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

D365 Accounting & Finance 2 (US) (365AFN003)


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.

Course Duration: 0h:51m:59s

Content
  • D365 AFN2_20200214_Edited-0_Session Overview
  • D365 AFN2_20200214_Edited-1_PERIOD END PROCESSES
  • D365 AFN2_20200214_Edited-2_Ensure SOs are posted
  • D365 AFN2_20200214_Edited-3_Generating Account Statement _WCI_
  • D365 AFN2_20200214_Edited-4_Reconcile sub ledgers to ledger accounts - AR _WCI_
  • D365 AFN2_20200214_Edited-5_Reconcile sub ledgers to ledger accounts - AP _WCI_
  • D365 AFN2_20200214_Edited-6_Intercompany Recon Process _WCI_
  • D365 AFN2_20200214_Edited-7_Generating Account Statement _EFI_
  • D365 AFN2_20200214_Edited-8_Generate Account Statement _WPI_
  • D365 AFN2_20200214_Edited-9_Fixed Asset Depreciation
Completion rules
  • All units must be completed
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