Microsoft Dynamics 365 General Ledger-Fiscal Year Closing
Fiscal Year Closing: Before closing a Fiscal year there are three certain configurations you need to pay…
Microsoft Dynamics Finance
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Microsoft Dynamics 365 General Ledger-Record an Accounting Entry
Record an Accounting Entry: Accounting/Journal entries are used to settle transactions for different main accounts. To record…
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…
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…
Microsoft Dynamics 365 General Ledger-Create a Journal
Create a Journal: Journals are used to record voucher transactions to be posted to the general ledger.…
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…
Microsoft Dynamics 365 General Ledger-Open a Fiscal Year
Open a Fiscal Year: A Fiscal year can be opened within a Fiscal period. To open a…
Microsoft Dynamics 365 General Ledger-Create Main Account
Create a Main Account To create a Main Account, go to General Ledger > Chart of Accounts…
Microsoft Dynamics 365 Cash & Bank Management – Bank Account Reconciliation
Bank Account Reconciliation: When you receive a bank statement, you should periodically reconcile legal entity bank transactions…
Microsoft Dynamics 365 Cash & Bank Management – Reverse Check Payment
Reverse Check Payment: Navigate to Cash & Bank Management>Payment Reversals>Checks Open Checks form and choose a Check…
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.…
Microsoft Dynamics 365 Cash & Bank Management – Create Deposit Slips
Create Deposit Slips: Deposit Slips view and maintain deposit slips for payments into your bank accounts. To…
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