Configuring the General Ledger within Dynamics 365 for Operations: Module 1: Configuring the General Ledger Controls: Volume 1 (Dynamics 365 for Operations Bare Bones Configuration Guides) - Softcover

Fife, Murray

9781542436960: Configuring the General Ledger within Dynamics 365 for Operations: Module 1: Configuring the General Ledger Controls: Volume 1 (Dynamics 365 for Operations Bare Bones Configuration Guides)

Softcover

ISBN 10: 1542436966 ISBN 13: 9781542436960

Publisher: CreateSpace Independent Publishing Platform, 2017

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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 in order to set up all of 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 also configure some of the defaults for posting to the ledger.In this guide we will step you through the initial configuration of the General Ledger so that you can then start using it.Topics Covered•Adding Currency Codes•Configuring the System Parameters•Adding additional Main Account Categories•Importing Main Account Categories through the Excel Add-In•Configuring a new Chart of Accounts•Adding a new Main Account to the Chart of Accounts•Creating a Main Account Import Template•Populating the Import Template•Configuring Account Structures•Creating a new Fiscal Calendar•Configuring a Company Ledger•Configuring the Accounts for Automatic Transactions

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About the Author

Murray Fife is an Author of over 70 books on Microsoft Dynamics AX|365 including the Bare Bones Configuration Guide series. These 15 guides step you through the setup and configuration of Microsoft Dynamics including Finance, Operations, Human Resources, Production, Service Management, and Project Accounting. Throughout his 25+ years of experience in the software industry he has worked in many different roles during his career, including as a developer, an implementation consultant, a trainer and a demo guy within the partner channel which gives him a great understanding of the requirements for both customers and partners perspective. If you are interested in contacting Murray or want to follow his blogs and posts then here is all of his contact information: Email: murray@murrayfife.com Twitter: @murrayfife Facebook: facebook.com/murraycfife Google: google.com/+murrayfife LinkedIn: linkedin.com/in/murrayfife Blog: atinkerersnotebook.com Slideshare: slideshare.net/murrayfife Amazon: amazon.com/author/murrayfife

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