In this class, you learn about how the General ledger module operates in Microsoft Dynamics 365 Finance & Operations. This class is divided into 8 lessons:

Lesson 1: Chart of Accounts

• In this lesson, you will learn about creating and maintaining the Chart of Accounts.

  
  

Lesson 2: Financial Dimensions

• In this lesson, you will learn the different types of Financial Dimensions and their significance in reporting.

Lesson 3: Account Structure

• In this lesson, you will learn about the rules put in place for the combination of ledger accounts and financial dimensions.

  
  

Lesson 4: Transactions & Reporting

• In this lesson, you will learn how to post transactions and how to view them in reports.

Lesson 5: Financial Periods and Period close

• In this lesson, you will learn how to create and maintain financial periods.

Lesson 6: GL Allocations

• In this lesson, you will learn the process of allocation of costs.

  
  

Lesson 7: Intercompany Accounting

• In this lesson, you will learn how to account for intercompany transactions.

Lesson 8: Consolidations

• In this lesson, you will learn how to consolidate financial results from multiple companies.