Closing, Reconciliation, And Settling Functionality In Dynamics 365 Finance & Supply Chain
Closing operations prepare the organization for the start of a new period. You’ll learn how to plan, set up, and [...]
Closing operations prepare the organization for the start of a new period. You’ll learn how to plan, set up, and [...]
Closing operations prepare the organization for the start of a new period. You'll learn how to plan, set up, and run periodic processes in Dynamics 365 Finance in this course. This mini-course will teach you how to close, reconcile, and settle financial and supply chain functions in Dynamics 365 Finance and Supply Chain. The course focuses on integrating end-of-year close, negotiating with debtors and creditors, performing foreign currency revaluation procedures, and performing periodic and year-end closing.
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Lesson 01: Agenda |
01:07 |
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Process 01: Prepare Trial Balance |
03:25 |
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Process 02 & 03: Process Accounts Receivable Month End & Reconcile Creditors |
09:33 |
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Process 04 & 05 : Process Accounts Payable Month End & Reconcile Debtors |
06:04 |
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Process 06: Reconcile Production WIP |
03:44 |
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Process 07: Reconcile Project WIP |
02:04 |
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Process 08: Close and Reconcile Inventory |
04:20 |
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Process 09: Process Missing Bank Transactions |
04:23 |
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Process 10: Foreign Currency Revaluation |
03:43 |
Microsoft Certified Trainer Regional Lead - USA
8.8 out of 9.0 Average Instructor Rating
Top Instructor Award Twice
MCSE Certification in Dynamics 365
Freelances as hands-on Technical Lead with very advanced development scenarios for Day Job
Brandon Ahmad is a Dynamics 365 Technical Solutions Architect and CEO of Instructor Brandon. In his years of experience working with different Microsoft Technologies such as Dynamics 365, Power BI and Power Apps, he has consulted over 60 implementations across the globe. Being solution-oriented and implementing advanced scenarios, he has dedicated his time to create training courses for programmers and developers, mainly interested in learning Microsoft Technologies.
As an instructor, he firmly believes in being able to master developmental skills; as long as one achieves the proper training and guidance. Providing students with several enhanced Microsoft training courses focused on providing a hands-on learning experience, Ahmad’s biggest secret to teaching lies in his ability to nurture those who take his classes.
His best reward (in his own words) is “hearing that my students saved time and mastered Microsoft Technology skills, knowing that my courses played a vital part in that success.”