Setup Ledger and Chart of Accounts in Microsoft Dynamics 365 Operations
This course prepares you for Microsoft Dynamics AX Distribution and Trade MB6-892 and Financials MB6-893 Certification Exam.
This module discusses the following topics:
At Course Completion
The goal of this course is to enable students to:- Setup Ledger Chart of Accounts
- Main Accounts
- Account types
- Accounting and Reporting Currencies
- Update Period Status for multiple legal entities
- Update Module Access for multiple legal entities
- Configure Accounts Structures
- Manage rules in Accounts Structures
- Financial Dimensions
- Custom Financial Dimensions
- Financial Dimension Sets
- Relationships for account structures
- Activate Account structures
- Balancing Financial Dimensions
- Main Account Templates
- Realized gain and loss
- Unrealized gain and loss
- General Ledger Parameters
- Setup Penny Differences
- Setup Error Accounts
- Accounts for automatic transactions
- Interunit Debit and Credit
