Perform general ledger daily procedures in Dynamics 365 Finance

Intermediate
Business User
Functional Consultant
Dynamics 365
Finance

Important

Dynamics 365 for Finance and Operations is now being licensed as Dynamics 365 Finance and Dynamics 365 Supply Chain Management. For more information about these licensing changes, seeĀ Dynamics 365 Licensing Update.

Dynamics 365 Finance helps make general journal processing easier and ensures that correct data is captured, and internal control isn't compromised. Let's get familiar with the general ledger processes, and then perform daily procedures in General ledger.

In this module, you will learn about:

  • General ledger processes.
  • Balance control accounts.
  • Journal controls.
  • Voucher templates.
  • Ledger settlements.

Prerequisites

  • Basic understanding of finance and accounting processes
  • The ability to use Finance for basic processing
  • Knowledge of basic navigation in Finance
  • Understand how to set up General ledger in Finance