Financials I course introduces the student to the Microsoft Dynamics-365 General Ledger Accounting Configuration, Accounts Payable, Accounts receivable and Bank Module configuration. This course develops your understanding on the financials module configurations in Microsoft Dynamics-365
This course provides a solid foundation for Financials in Microsoft Dynamics-365 and will enable the student to be successful in more advanced financial courses.
This chapter explains the concepts behind the Microsoft Dynamics-365. After completion of this course the students able to configure the basic requirements of the clients relevant to finance
Advanced Setup for GL and transaction Entry
This chapter explores the students in configuration various taxes of a country. Taxes configuration are very important factors for every company in order to deal with the legal authorities.
This chapter deals with design of financial statements from different dimensions as focuses After completion of this course student can able to design and configure the financial statements like profit &loss account, balance sheet and cash flow statement etc.,
Accounts payable are vendor accounts that we maintain in our records from this module. A student can understand how to set up and configure the vendor accounts and their terms etc., and also learn how to raise invoices and working with the purchase orders.
Accounts receivable are customer accounts that we maintain in our records from this module. A student can understand how to set up and configure the Customer accounts and their terms etc., and also learn how to raise invoices and working with the Sales orders
Every Organization deals with the banks in order to maintain a better cash management and for availability of working capital on time. This course covers how to configure the banks in Dynamics 365