MB-310: Microsoft Dynamics 365 Finance

MB-310: Microsoft Dynamics 365 Finance

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Getting familiar with interface and know the basics

  • 1. 1
    23m
  • 2. 2
    16m
  • 3. 3
    12m

Understand Procure to Pay cycle, process PO Invoices and Non PO Invoices

  • 1. 4
    14m
  • 2. 5
    20m
  • 3. 6
    13m

Getting the trial version of Finance and Operations

  • 1. 7
    6m

Core configuration of the application

  • 1. Creation of New Legal entities
    17m
  • 2. 8.1 Configuring basic setups for the newly created company
    11m
  • 3. Setting up the Ledger form In General Ledger and Create new Fiscal calendars
    13m
  • 4. Understand Accounting currency, reporting currency and Transaction currency
    5m
  • 5. 7
    10m
  • 6. 8
    19m

Number sequences

  • 1. Number sequences
    17m
  • 2. Number sequences continued
    32m

Financial Dimensions and Account structures

  • 1. Financial Dimensions
    22m
  • 2. Account Structures
    24m
  • 4. 13
    24m

Journal names and Journal control

  • 1. 14
    26m
  • 2. 15.Journal names(Continued)
    22m
  • 3. 16
    21m

Workflows configuration

  • 1. Configuring simple workflows
    27m
  • 2. Workflow configurations continued
    44m

Creation of Vendor groups and Posting profiles

  • 1. Creation of Vendor groups and Posting profiles
    31m