Describe the general ledger in Dynamics 365 Finance

Beginner
Business Owner
Business User
Functional Consultant
Student
Finance

This module introduces you to the chart of accounts and financial dimensions. You also look at periodic financial processes, such as financial period closes, year-end 1099 reporting, and financial consolidation.

Learning objectives

By the end of this module, you'll be able to:

  • Describe chart of accounts, including main accounts and classification.
  • Describe financial dimensions and dimension set concepts.
  • Describe periodic financial processes.
  • Describe journaling concepts.

Prerequisites

None