Microsoft Dynamics 365 Finance & Operations - General Ledger

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课程主页: https://www.udemy.com/course/microsoft-dynamics-365-finance-operations-general-ledger/

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课程名称:Microsoft Dynamics 365 财务与运营 - 总账 课程概述: 在本课程中,您将学习 Microsoft Dynamics 365 财务与运营中的总账模块的运作。课程分为8节课,具体内容如下: 第一节课:账户结构 您将学习如何创建和维护账户结构。 第二节课:财务维度 您将了解不同类型的财务维度及其在报告中的重要性。 第三节课:账户结构 您将学习财务账户和财务维度组合的规则。 第四节课:交易与报告 您将学习如何进行交易的录入以及如何在报告中查看这些交易。 第五节课:财务期间及期间结算 您将学习如何创建和维护财务期间。 第六节课:总账分配 您将了解成本分配的过程。 第七节课:集团内部会计 您将学习如何记录集团内部交易。 第八节课:合并报表 您将学习如何合并多家公司的财务结果。 本课程为希望深入理解 Microsoft Dynamics 365 财务管理系统的学员提供了全面的知识基础。

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In this class, you learn about how the General ledger module operates in Microsoft Dynamics 365 Finance & Operations. This class is divided into 8 lessons:Lesson 1: Chart of AccountsIn this lesson, you will learn about creating and maintaining the Chart of Accounts.Lesson 2: Financial DimensionsIn this lesson, you will learn the different types of Financial Dimensions and their significance in reporting.Lesson 3: Account StructureIn this lesson, you will learn about the rules put in place for the combination of ledger accounts and financial dimensions.Lesson 4: Transactions & ReportingIn this lesson, you will learn how to post transactions and how to view them in reports.Lesson 5: Financial Periods and Period closeIn this lesson, you will learn how to create and maintain financial periods.Lesson 6: GL AllocationsIn this lesson, you will learn the process of allocation of costs.Lesson 7: Intercompany AccountingIn this lesson, you will learn how to account for intercompany transactions.Lesson 8: ConsolidationsIn this lesson, you will learn how to consolidate financial results from multiple companies.

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