Implement and manage journals 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:
Describe the different types of journals available.
Describe the various options for voucher numbers in journals.
Configure journal names.
Set up journal controls.
Configure the journal posting restriction rules.
Describe approval options for journals.
Configure basic approvals for journals.
Configure approval processes by using workflows.
Create and post general journals.
Edit journal lines in Excel.
Create voucher templates.
Describe use cases for using periodic journals.
Create and use periodic journals.
Describe use cases for ledger accrual schemes.
Configure and apply Accrual Schemes.
Describe and perform the various types of reversals for journal entries.
Create new templates for editing journals in Excel.