Dynamics 365 Finance General Journals | Daily Processing, Vouchers & Ledger Settlements

Learn General Journal processing in Microsoft Dynamics 365 Finance, including journal entries, debits and credits, offset accounts, financial dimensions, validation, posting, vouchers, journal controls, voucher templates, and Ledger settlements.

SKU: 7209

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$44.95

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Course Length: 00 Hours 36 Minutes 21 Seconds
The paid version of this course contains videos on the following topics:

Overview
This course provides practical training on General Journal Processing and General Ledger Daily Procedures in Microsoft Dynamics 365 Finance. You’ll learn how financial transactions are entered, validated, posted, and reviewed through General Journals, how accounts and financial dimensions are used during journal processing, and how vouchers, journal controls, voucher templates, and Ledger settlements support accurate day-to-day financial operations.

What You Will Learn

Understand General Ledger daily processing in Microsoft Dynamics 365 Finance
Understand the General Journal process
Create and work with General Journals
Enter journal lines and financial transactions
Enter debit and credit amounts
Work with Ledger accounts and offset accounts
Work with Financial Dimensions during journal processing
Validate journals before posting
Post General Journal transactions
Review posted vouchers
Understand Journal Controls
Create and use Voucher Templates
Understand Balance Control Accounts
Understand and process Ledger Settlements
Support accurate and controlled daily General Ledger processing

Course Overview
This module includes hands-on demonstrations of:

Reviewing General Ledger daily processing
Creating General Journals
Entering journal lines, accounts, debits, credits, and offset accounts
Working with Financial Dimensions
Validating journal transactions before posting
Posting General Journals
Reviewing vouchers and posted transactions
Using Voucher Templates
Understanding Journal Controls and Balance Control Accounts
Working with Ledger Settlements

Outcome
By the end of this course, you’ll understand how to process General Journals and perform daily General Ledger procedures in Microsoft Dynamics 365 Finance, including transaction entry, Financial Dimensions, validation, posting, vouchers, Journal Controls, Voucher Templates, Balance Control Accounts, and Ledger Settlements.

Dynamics 365 Finance General Journals | Daily Processing, Vouchers & Ledger Settlements

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Dynamics 365 Finance General Journals | Daily Processing, Vouchers & Ledger Settlements