Microsoft Dynamics 365 General Ledger-Working with Allocation Journal
Working with Allocation Journal: Allocation journal is mainly used to allocate cost or expenditures to different departments in a company. To use the allocation Journal there are 3 steps: – Create an Allocation Rule – Process Allocation request – Post Allocation Journal To create allocation…
Microsoft Dynamics 365 General Ledger-Working with Periodic Journal
Periodic journals help to settle periodic activity journal entries saved within a journal i.e. Payroll In order to create a periodic journal, Go to> General ledger>Journal Entries>General Journal>Create New Open General Journal and create a new journal from dropdown. After choosing a Journal click…
Microsoft Dynamics 365 Cash & Bank Management – Void Created Deposit Slips
Void Created Deposit Slips: Use the deposit slip form to view deposit slips for a bank account. You can open the voucher or the list of invoices and transactions linked to the deposit slip. In this form, you can also cancel a payment transaction on…
Microsoft Dynamics 365 General Ledger-Create a financial Dimension
Create a Financial Dimension: Financial dimensions are used to provide detailed information about the transactions in the general ledger. To create a Financial dimension, go to General ledger>Chart of Accounts>Dimensions>Financial Dimensions. Open the Financial Dimensions, click new to create a new one. User may create…
