Dynamics 365 Finance Journal Controls | Account Types, Dimensions & Posting Restrictions

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• Title: Course xxxx

Overview
This course provides focused practical training on Journal Controls in Microsoft Dynamics 365 Finance. You’ll learn how Journal Controls add layers of financial governance to Journal Names by restricting the companies, account types, account structures, and Financial Dimension values that users can post through specific journals.

What You Will Learn

• Understand Journal Controls in Microsoft Dynamics 365 Finance
• Understand the relationship between Journal Names and Journal Controls
• Restrict which companies can use a Journal Name
• Restrict which account types can be posted through a journal
• Understand Journal Control restrictions by Account Structure
• Restrict Financial Dimension segment values
• Configure permitted value ranges for journal posting
• Understand how Journal Controls differ from Account Structures
• Use Journal Controls to strengthen financial governance and internal controls

Course Overview
This module includes hands-on demonstrations of:

• Reviewing Journal Names in Microsoft Dynamics 365 Finance
• Opening and configuring Journal Controls
• Restricting journal posting by company
• Restricting permitted Account Types
• Selecting Account Structures and Financial Dimension segments
• Defining allowed Financial Dimension value ranges
• Using Journal Controls to help prevent inappropriate journal postings

Outcome
By the end of this course, you’ll understand how to configure Journal Controls in Microsoft Dynamics 365 Finance to restrict journal posting by company, Account Type, Account Structure, and Financial Dimension values and strengthen General Ledger internal controls.