Describe the general ledger in Dynamics 365 Finance

Describe the general ledger in Dynamics 365 Finance

This module introduces you to the chart of accounts and financial dimensions. You also look at periodic financial processes, such as financial period closes, year-end 1099 reporting, and financial consolidation.

Business Owner
Business User
Functional Consultant
Student
Finance

Module Objectives

By the end of this module, you'll be able to:

  • Describe chart of accounts, including main accounts and classification.
  • Describe financial dimensions and dimension set concepts.
  • Describe periodic financial processes.
  • Describe journaling concepts.

Prerequisites

None