Implement and manage cash and bank in Dynamics 365 Finance and Operations apps

This course demonstrates how to Implement and manage cash and bank in Dynamics 365 Finance and Operations apps
SKU: 31150
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¥106

DEMO: This is a sample video of this course.

Course Length: 00 Hours 00 Minutes 00 Seconds
The paid version of this course contains videos for the following: 


Course Outline

Implement and manage cash and bank in Dynamics 365 Finance and Operations apps

This course prepares you for some of the skills measured for Finance Exam MB-310.

At Course Completion
The goal of this course is to enable students to:

Create and maintain bank groups and bank accounts.
Configure Check setup.
Maintain check numbers.
Use the Business Document Management Framework to manage check layouts
Configure and manage check reversals.
Describe electronic payment formats.
Configure electronic payment formats.
Set up bank accounts for customers and vendors.
View and use deposit slips.
Configure and process deposit slip reversals.
Describe bank reconciliation methods.
Process basic bank reconciliations.
Create and maintain bank groups and bank accounts.
Configure Check setup.
Maintain check numbers.
Use the Business Document Management Framework to manage check layouts
Configure and manage check reversals.
Describe electronic payment formats.
Configure electronic payment formats.
Set up bank accounts for customers and vendors.View and use deposit slips.
Configure and process deposit slip reversals.
Describe bank reconciliation methods.
Process basic bank reconciliations.