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The Business & System processes of General Ledger In Dynamics 365 Discrete Manufacturing
Unavailable
The Business & System processes of General Ledger In Dynamics 365 Discrete Manufacturing
Unavailable
The Business & System processes of General Ledger In Dynamics 365 Discrete Manufacturing
Ebook26 pages5 minutes

The Business & System processes of General Ledger In Dynamics 365 Discrete Manufacturing

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About this ebook

Fiscal calendars specify what time period financial data is posted, while currency setup determines which currencies are available for business transactions.
The objectives General Ledger In Dynamics 365 Discrete Manufacturing are:
Create General Ledger Journals.
Enter General Ledger Transactions.
Post multiple journals.
Create Approval Journals.
Demonstrate data needed to create an Approval Journal.
Create a Voucher Template.
Create and Retrieve Periodic Journals.
General Ledger Transaction Reversal.
Create General Ledger Reversing Entries.
Inquire and Report on Daily Journal Transactions.
Users can post transactions to the following accounts by using a general journal:
General ledger
Bank
Customer
Vendor
Projects
Fixed assets
In a general journal, users enter the following relevant information for the transaction:
Posting date
Amount
Accounts to post to
The information that users enter in a general journal is temporary and can be changed as long as it remains unposted within the journal.

LanguageEnglish
PublisherAdam Jonhson
Release dateMay 30, 2018
ISBN9780463565070
Unavailable
The Business & System processes of General Ledger In Dynamics 365 Discrete Manufacturing
Author

Adam Jonhson

Adam has over 19 years of business and consulting experience and has led and managed various aspects of Dynamics AX implementations for clients including discovery, user training, system design and setup, testing, data conversion, and go-live and post go-live support. he has helped clients improve processes with creative and practical solutions. He is master certified in Microsoft Dynamics AX.

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