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BBCG.03.01.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 1: Configuring the General Ledger Controls (Digital)

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Before we can start posting to the General Ledger, there is a little bit of housekeeping that we need to do to set up all the codes and controls.  We need to configure our accounts that we will want to use within the ledger, set up our Chart of accounts, and configure some of the defaults for posting to the ledger.

In this module, we will step you through the General Ledger's initial configuration to start using it.

Topics Covered

  • Adding Currency Codes
  • Configuring the System Parameters
  • Adding additional Main Account Categories
  • Configuring a new Chart of Accounts
  • Importing the Main Accounts Through Excel
  • Configuring Account Structures
  • Creating a new Fiscal Calendar
  • Configuring a Company Ledger
  • Configuring the Accounts for Automatic Transactions

 

Series: Dynamics Companions Bare Bones Configuration Guides
Guide:  Configuring the General Ledger within Dynamics 365 Finance
Module: 1 - Configuring the General Ledger Controls
Digital: 220 pages
Edition: Second
Publisher: Blind Squirrel Publishing (November 16, 2020)
Language: English
Product Dimensions:  8.5 x 11 inches

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