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JBG IT Courses → Enterprise Resource Planning (ERP) → D365 → D365_US

D365 Accounting & Finance 1a (US) (365AFN001)


Description
This aim of this course is to provide all the essential information for the JBG end users to perform their day to day operational and transaction activities under the GL/AP/AR modules within the D365 application.

This course is broken down into Part 1a and 1b.

Course Duration: 01h:50m:25s

Content
  • D365 AFN1_20200210_01_Edited-0_Content Overview
  • D365 AFN1_20200210_01_Edited-1_Chart of Accounts
  • D365 AFN1_20200210_01_Edited-2_Financial Dimensions
  • D365 AFN1_20200210_01_Edited-3_Account Structures
  • D365 AFN1_20200210_01_Edited-4_General Journals
  • D365 AFN1_20200210_01_Edited-5_Creating a Vendor
  • D365 AFN1_20200210_02_Edited-6_AP Invoices Overview
  • D365 AFN1_20200210_02_Edited-7_AP Invoice Journal
  • D365 AFN1_20200210_02_Edited-8_Creating Sales Order
  • D365 AFN1_20200210_02_Edited-9_Creatinga PO from a SO
  • D365 AFN1_20200210_02_Edited-10_Setting up Vendor Workflow
  • D365 AFN1_20200210_02_Edited-11_Working through PO Workflow
  • D365 AFN1_20200210_02_Edited-12_Invoicing a PO
  • D365 AFN1_20200210_02_Edited-13_Posting Product Receipt
  • D365 AFN1_20200210_02_Edited-14_Invoicing a PO _Continued_
  • D365 AFN1_20200210_02_Edited-15_Invoicing a SO
  • D365 AFN1_20200210_02_Edited-16_Processing PO Credit Note
Completion rules
  • All units must be completed
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