Understanding General Ledger Modules in Dynamics 365 Finance and Supply Chain
Our course, Understanding General Ledger Modules in Dynamics 365 for Finance & Supply Chain focuses on the learning of functions and features [...]
Our course, Understanding General Ledger Modules in Dynamics 365 for Finance & Supply Chain focuses on the learning of functions and features [...]
Our course, Understanding General Ledger Modules in Dynamics 365 for Finance & Supply Chain focuses on the learning of functions and features that enables the student to acquire the basic or intermediate level skill set. It also provides understanding of the management of General Ledger and the required documentation to implement this system. You also learn about different types of Journals and configurations on how to manage legal entities, sales tax and fiscal year calculations. Creation of the complete general ledger setup as well as all related financial operations are also discussed and demonstrated to help you to manage your financial calculations with ease. After completing this course you will be able to pursue a career in Business Analyst, Financial Management, Accounting and Audit etc.
Lessons | Duration | |
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Lesson 1: Understand the workings of Ledger accrual with segmented entry control |
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Lesson 2: Learn about Posting Definitions and its implementation |
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Lesson 3: Learn to setup and apply Financial dimensions |
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Lesson 4: Learn how to create Account Structures |
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Quiz 1 |
Labs | Duration | |
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Lab 1: Create a new Legal Entity | |
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Lab 2: Create a Chart of Accounts | |
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Lab 3: Setup Financial Dimensions | |
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Lab 4: Create new Financial Calendars | |
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Lab 5: Configure Chart of Accounts |
Lessons | Duration | |
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Lesson 1: General Journal processing |
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Lesson 2: Define Rules for Intercompany setup |
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Lesson 3: Understand different Ledger types |
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Lesson 4: Learn to create journal and view transactions |
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Lesson 5: Learn to create Journal entry ledger accrual transactions |
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Lesson 6: Publish journal lines |
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Lesson 7: Understand Currency revaluation in Ledger |
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Lesson 8: What is One Voucher |
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Quiz 1 |
Labs | Duration | |
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Lab 1: Post a General Journal | |
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Lab 2: Post a Journal and Perform a Settlement | |
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Lab 3: Perform a Foreign Currency Revaluation | |
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Lab 4: Setup Intercompany Messages | |
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Lab 5: Trace the Audit Trail of a Journal |
Lessons | Duration | |
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Lesson 1: Understand the process of Closing the general ledger at period end |
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Lesson 2: Learn to setup year end closure |
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Lesson 3: Close mass fiscal years |
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Quiz 1 |
Labs | Duration | |
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Lab 1: Set closing Period |
Lessons | Duration | |
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Lesson 1: Understand the concept of Sales Tax |
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Lesson 2: Learn about Sales tax calculation methods and Rounding rules |
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Lesson 3: Sales tax calculation in journal lines using sales tax code |
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Lesson 4: Learn about adjusting sales tax and delayed tax calculation |
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Lesson 5: Learn to create sales tax payment and transactions |
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Lesson 6: Setup multiple Sales tax parameters |
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Lesson 7: Concepts of Dual currency support and specific ledger transaction report |
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Lesson 8: Learn to Setup settlement period and print sales tax payment report using code |
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Quiz 1 |
Labs | Duration | |
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Lab 1: Setup Sales Tax for the GL | |
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Lab 2: Configure Sales Tax Authorities | |
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Lab 3: Override Sales Tax in a journal | |
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Lab 4: View Reports with Sales Tax | |
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Lab 5: Determine how Sales Tax was calculated |
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.”