Financials in Dynamics 365 for Operations


Duration : 5 Days

Course Contents

Module 01 : General Ledger Workspace
Module 02 : Currency and Exchange Rate Setup
Module 03 : Fiscal Calendars
Module 04 : Financial Dimensions
Module 05 : Accounts Structures and Advanced Rules
Module 06 : Chart of Accounts
Module 07 : General Ledger Setup
Module 08 : Reporting and Inquiries
Module 09 : General Journals
Module 10 : Ledger Accruals
Module 11 : General Ledger Transaction Reversal
Module 12 : Intercompany Accounting
Module 13 : Sales Tax Setup
Module 14 : Withholding Sales Tax
Module 15 : Period End
Module 16 : Eliminations and Consolidations
Module 17 : Vendor Setup
Module 18 : Vendor Invoicing
Module 19 : Vendor Invoice Journals
Module 20 : Vendor Payments
Module 21 : Prepayments
Module 22 : Managing Vendor 1099s
Module 23 : Commitment Accounting
Module 24 : Cash and Bank Setup
Module 25 : Centralized Payments
Module 26 : Bills of Exchange
Module 27 : Cash and Bank Reconciliation
Module 28 : Fixed Assets Setup
Module 29 : Fixed Assets Depreciation Setup
Module 30 : Fixed Assets Management 
Module 31 : Fixed Assets Transactions
Module 32 : Fixed Assets Depreciation

At course completion:

At Course Completion
After completing this course, students will be able to:
• Set up General Ledger.
• Set up a Chart of Accounts.
• Set up Journals.
• Enter General Ledger Transactions.
• Set up Sales Tax Components.
• Set up Reason Codes and use the Fill Utility.
• Set up Bank Accounts and Bank Parameters.
• Enter Bank Transactions.
• Set up Accounts Payable.
• Enter Accounts Payable Transactions.
• Set up Accounts Receivable.
• Enter Accounts Receivable Transaction.
• Set up Basic Budgeting and configure Budget Controls.
• Enter Budget Data.
• Define an Encumbrance and complete year-end Commitments.
• Set up Cash Flow Forecasting and create and calculate Cash Flow transactions.
• Set up and run Foreign Currency Revaluation.
• Set up and process Advanced Payments.
• Set up Intercompany Accounting and post and trace Intercompany transactions.
• Set up Consolidation and Subsidiary Companies.
• Print Customer Statements, process Collection Letters, set up Interest Codes and calculate Interest.
• Define Workflows and create financial module Approvals.
• Complete Year-End steps and procedures.
• Create and print Financial Statements.

Prerequisites

This course is intended for Financial Consultants with basic understanding of Dynamics 365 for Operations.

Regular Price : $2250.00
Special Price :$1500.00

Upcoming Schedules

Start Date End Date Delivery Location Details
For any custom schedule, please email us at support@gtechlearn.com or Call us at +1 951.821.5678


This course includes:

  • 24x7 Lab Access during your Training
  • Official Courseware
  • Free retake upto 6 months
  • Post Training Support
  • Experienced Instructors
  • Train from AnyWhere