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Dynamics 365 Business Central → Finance

Use Journals in Dynamics 365 Business Central (BC120)


Description
[Estimated Time: 2 Hours ] Do you need to create and post journal entries in Business Central? Then this path is for you. Setting up general journal templates, creating journal transactions including recurring transactions, and posting transactions are all discussed in the modules of this learning path.
Content
  • Set up general journal templates in Dynamics 365 Business Central
  • Introduction - Set up general journal templates
  • Set up general journal batches
  • Use business documents with general journal templates
  • Summary
  • Create and process journal entries in Dynamics 365 Business Central
  • Introduction - Create Journal entries
  • Correct dimensions on posted entries
  • Process journal entries
  • Use standard journals
  • Use deferrals in journals
  • Correct journal entries
  • Set up checking documents and journals while you work
  • Exercise - Create and post a journal entry
  • Post periodic journal entries in Dynamics 365 Business Central
  • Introduction to recurring journals
  • Allocate amounts
  • Set up bank export and import formats
  • Edit recurring journals in Excel
  • Exercise - Create and post a recurring journal
  • Summary
  • Use general ledger allocations in Business Central
  • Introduction
  • Set up allocation accounts
  • Use allocation accounts in documents
  • Use allocation accounts in journals
  • Summary
  • Test your Knowledge
  • Quiz
Completion rules
  • All units must be completed
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