Get this course

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

D365 Accounting & Finance 1b (US) (365AFD002)


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: 00h:59m:30s

Content
  • D365 AFN1b_20200211_01_Edited-0_Content Overview
  • D365 AFN1b_20200211_01_Edited-1_PO Credit Note
  • D365 AFN1b_20200211_01_Edited-2_Free Text Invoice
  • D365 AFN1b_20200211_01_Edited-3_Flagging Item as Medicated field
  • D365 AFN1b_20200211_01_Edited-4_EXPLORING THE CUSTOMER FORM
  • D365 AFN1b_20200211_01_Edited-5_Updating VFD on customer form
  • D365 AFN1b_20200211_01_Edited-6_Setup Route direction and Destination code
  • D365 AFN1b_20200211_01_Edited-7_Setup customer charges etc
  • D365 AFN1b_20200211_01_Edited-8_Setup Terms and Method of payment
  • D365 AFN1b_20200211_01_Edited-9_Processing Customer Payments
  • D365 AFN1b_20200211_01_Edited-10_Trade Agreements
  • D365 AFN1b_20200211_01_Edited-11_Flock Setup
  • D365 AFN1b_20200211_01_Edited-12_REPORTS
  • D365 AFN1b_20200211_01_Edited-13_Customer balance list with credit limit report
  • D365 AFN1b_20200211_01_Edited-14_Invoice journal report
  • D365 AFN1b_20200211_01_Edited-15_Bill of Lading Lising _WPI_ Report
  • D365 AFN1b_20200211_01_Edited-16_Item Sales Summary_any grouping_ Report
  • D365 AFN1b_20200211_01_Edited-17_Gross margin by customer
  • D365 AFN1b_20200211_01_Edited-18_Ledger transacation list report
  • D365 AFN1b_20200211_01_Edited-19_JBG Inventory Value Report
Completion rules
  • All units must be completed
Back