Perform general ledger daily procedures in Dynamics 365 Finance

Business User
Functional Consultant
Dynamics 365

Dynamics 365 Finance helps make the general journal process easier and ensures that correct data is captured, and internal control isn't compromised. Let's get familiar with the general ledger processes, and then perform daily procedures in General ledger.

Learning objectives

In this module, you'll learn about:

  • General ledger processes.
  • Balance control accounts.
  • Journal controls.
  • Voucher templates.
  • Ledger settlements.


  • Basic understanding of finance and accounting processes
  • The ability to use Finance for basic processing
  • Knowledge of basic navigation in Finance
  • Understand how to set up General ledger in Finance