Ledger Accruals in Dynamics 365 for Finance and Operations

Overview

This course provides a focused introduction to Ledger Accruals in Microsoft Dynamics 365 Finance. You’ll learn how ledger accrual functionality is used to distribute costs and revenues across accounting periods for accurate financial recognition.

What You Will Learn

• Ledger accrual fundamentals
• Ledger accrual functionality
• Accrual schemes
• Accrual period allocation
• Cost and revenue recognition
• Ledger accrual processing

Course Overview

This module includes hands-on demonstrations of:

• Ledger accrual setup
• Accrual scheme functionality
• Creating ledger accruals
• Distributing amounts across accounting periods
• Processing ledger accrual transactions

Outcome

By the end of this course, you’ll understand how Ledger Accruals work in Microsoft Dynamics 365 Finance and how they can be used to distribute costs and revenues across accounting periods.