CONTENUTI

Configure and use the general ledger in Dynamics 365 Finance

• Get started with Dynamics 365 Finance
• Configure currencies in Dynamics 365 Finance
• Create fiscal calendars, years, and periods in Dynamics 365 Finance
• Get started with chart of accounts in Dynamics 365 Finance
• Set up chart of accounts in Dynamics 365 Finance
• Set up financial dimensions in Dynamics 365 Finance
• Set up ledgers and journals in Dynamics 365 Finance
• Perform general ledger daily procedures in Dynamics 365 Finance
• Intercompany accounting in Dynamics 365 Finance
• Configure ledger allocations and accruals in Dynamics 365 Finance
• Configure and perform periodic processes in Dynamics 365 Finance

 

Work with analytics and reporting in finance and operations apps

 

Configure cash and bank management in Dynamics 365 Finance

 

Set up taxes in Dynamics 365 Finance

 

Work with taxes in Dynamics 365 Finance

 

Work with accounts receivable in Dynamics 365 Finance

• Set up accounts receivable in Dynamics 365 Finance
• Perform accounts receivable daily procedures in Dynamics 365 Finance
• Set up credit and collections in Dynamics 365 Finance
• Process credit and collections in Dynamics 365 Finance

 

Configure Accounts payable in Dynamics 365 Finance

 

Process purchase order invoices in Dynamics 365 Finance

 

Work with accounting distributions, invoice validations and settlements in Dynamics 365 Finance

 

Set up and use Intelligent OCR for vendor invoices in Dynamics 365 Finance

 

Get started with Expense management in Dynamics 365 Project Operations

 

Set up and configure Expense management in Dynamics 365 Project Operations

 

Set up and use basic budgeting Dynamics 365 Finance

 

Set up and use budget control in Dynamics 365 Finance

 

Configure fixed assets management in Dynamics 365 Finance

 

Set up and acquire fixed assets in Dynamics 365 Finance

 

Manage fixed assets in Dynamics 365 Finance

 

Work with fixed asset deprecation and disposal in Dynamics 365 Finance