Curriculum For This Course
Video tutorials list
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Getting familiar with interface and know the basics
Video Name Time 1. 1. Getting familiar with the interface and learn how to create the vendors 23:00 2. 2. Understanding demo data and how the data is maintained within F&O 16:00 3. 3. Filtering, sorting and understanding the lookups 12:00 -
Understand Procure to Pay cycle, process PO Invoices and Non PO Invoices
Video Name Time 1. 4. Procure to pay cycle and understand non PO Invoices 14:00 2. 5. Purchase order Creation and Invoice posting 20:00 3. 6. Vendor Invoice journal creation and Reviewing vendor transactions 13:00 -
Getting the trial version of Finance and Operations
Video Name Time 1. 7. Get free trial for D365 Finance and operation using your work email 6:00 -
Core configuration of the application
Video Name Time 1. Creation of New Legal entities 17:00 2. 8.1 Configuring basic setups for the newly created company 11:00 3. Setting up the Ledger form In General Ledger and Create new Fiscal calendars 13:00 4. Understand Accounting currency, reporting currency and Transaction currency 5:00 5. 7. General journal creation and understanding different ways of entering journal 10:00 6. 8. Chart of Accounts and Main Accounts 19:00 -
Number sequences
Video Name Time 1. Number sequences 17:00 2. Number sequences continued 32:00 -
Financial Dimensions and Account structures
Video Name Time 1. Financial Dimensions 22:00 2. Account Structures 24:00 3. Account structures 11:00 4. 13. Defining valid dimension combinations through Account structures 24:00 -
Journal names and Journal control
Video Name Time 1. 14. Journal names 26:00 2. 15.Journal names(Continued) 22:00 3. 16. Journal control and Posting restrictions 21:00 -
Workflows configuration
Video Name Time 1. Configuring simple workflows 27:00 2. Workflow configurations continued 44:00 -
Creation of Vendor groups and Posting profiles
Video Name Time 1. Creation of Vendor groups and Posting profiles 31:00
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