BBCG.03.02.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 2: Configuring the General Ledger Journals (Digital)
Once you have a Ledger defined for your Legal Entity, then the next thing that you will probably want to do is to start populating it with postings.
Within Dynamics 365 Finance, all postings that are made to the General Ledger through Journals, and the journals are controlled through types called Journal Names. You can configure as many of these as you like. As we move through all the different modules within Dynamics 365 Finance, you will notice that the Journal Names are a very important piece of the system. You will be configuring a lot of these to do pretty much everything from Invoicing to Production posts.
In this module, we will work through creating a new Journal Name within Dynamics 365 Finance and then show you how to start using this to post directly to the ledger.
- Configuring Journal Names
- Posting Journals to the Ledger
- Creating and Using Voucher Templates
- Creating Account Aliases
- Configuring and Using Ledger Reason Codes within Journals
- Using Excel to create Journal Entries
- Viewing the Voucher Transactions
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BBCG.03.01.D365.1.PPT: Configuring the General Ledger within Dynamics 365 for Operations - Module 1: Configuring the General Ledger Controls (PowerPoint)
BBCG.03.01.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 1: Configuring the General Ledger Controls (Digital)