This course helps you understand how the general ledger is affected by certain ledger postings in Microsoft Dynamics 365 for Operations.
WHAT ARE THE GOALS FOR THIS COURSE?
- Understand Ledger Integrations for Sales Orders
- Set up Main Accounts for Ledger Posting
- Review Sales Order Packing Slip Voucher
- Review Sales Order Invoice Voucher
- Understand Ledger Integrations for Production Orders
- Set up Production Order Variance Posting
- Review General Ledger Voucher/Variances
- Review a Variance Analysis Statement
0 hrs 12 mins
February 15, 2017
Financial Services / Supply Chain Management
Financial Services / General
WHAT ARE THE PREREQUISITES TO CONSUME THIS COURSE?
- Finance experience with an inventory focus, and basic Trade and Logistics experience in Microsoft Dynamics 365 for Operations
- 81104AE: Introduction to Inventory Costs in Microsoft Dynamics 365 for Operations
- 81113AE: Production Costing in Microsoft Dynamics 365 for Operations