Curriculum
- 1 Section
- 96 Lessons
- 10 Weeks
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- D365 F&O Finance and SCM96
- 1.1How to create a New Entity In D365?
- 1.2How to add Logo and Dashboard image
- 1.3How create CoA and Fiscal calendar
- 1.4Ledger Setup
- 1.5Main account
- 1.6Main account category & Account structure
- 1.7Number Sequence
- 1.8Journal Names & Type
- 1.9GL Parameter
- 1.10Journal Entries
- 1.11Trail Balance
- 1.12Exchange rate type & Currency exchange rate
- 1.13Foreign Currency revaluation
- 1.14How to create a bank account group and bank account
- 1.15Petty cash setup & Transactions
- 1.16AP Parameter
- 1.17Vendor Group & Vendor Posting Profile
- 1.18Create Vendor
- 1.19Create bank account for vendor
- 1.20Vendor Payment
- 1.21Vendor Payment journals Print
- 1.22Aging report
- 1.23Print Product receipt
- 1.24Combined Vendor Invoice From Two different PO with same Vendor
- 1.25How to create a workflow – PR
- 1.26How to create a workflow – PO
- 1.27Export, Import and Delete workflow
- 1.28Purchase Agreement (P2P)
- 1.29Purchase Requisition (P2P)
- 1.30RFQ (P2P)
- 1.31Purchase Order (P2P)
- 1.32Invoice Process after product receipt post (P2P)
- 1.33New Customer
- 1.34Sales Order
- 1.35Print setup
- 1.36Free Text Invoice
- 1.37Fixed assets Parameter
- 1.38Fixed assets group
- 1.39Fixed assets – Depreciation Profile
- 1.40Fixed assets book
- 1.41FA Posting profile
- 1.42FA – Master & Valuation
- 1.43FA – Acquisition
- 1.44FA – Depreciation
- 1.45FA – Sale
- 1.46FA – Split
- 1.47FA – Transfer
- 1.48FA – Change assets group
- 1.49General Journal entry/ Manual Entries
- 1.50General Journal line level approval by group
- 1.51Intercompany Transaction Setup
- 1.52Accrual Scheme
- 1.53Budgeting Parameter
- 1.54Budget Model
- 1.55Budget Code
- 1.56Budget cycle and dimension for budgeting
- 1.57Budget control Configuration
- 1.58Budget Register entry
- 1.59Actual Vs Budget report
- 1.60Tax registration number(TRN) configur
- 1.61Tax ledger posting group
- 1.62Sales tax authorities
- 1.63Sales tax settlement period
- 1.64Sales tax code
- 1.65Sales tax group
- 1.66Item sales tax group
- 1.67Tax – Parameter
- 1.68Tax – Sales tax inquiries – Report
- 1.69Tax – Sales tax reports
- 1.70User creation, Enable & Disable
- 1.71Assign role
- 1.72Assign entity to roles
- 1.73How to create new security roles and how to delete security roles
- 1.74Security configuration/ Customise user role
- 1.75Cross company data sharing
- 1.76User Group
- 1.77How to create a worker
- 1.78Assign entity to worker
- 1.79Export data from data management
- 1.80Import data from data management
- 1.81Copying data legal entities to entity
- 1.82Dashboard, Modules & Workspaces
- 1.83User option – Dashboard
- 1.84Task recorder – Dashboard
- 1.85Create Leads – O2C
- 1.86How to create Leads – O2C.mp4
- 1.87Quotation for Prospect & Create Prospect – O2C Process
- 1.88Quotation for Customer – O2C Process
- 1.89Create SO from Quotation – O2C Process
- 1.90Create Partially Sales Order – O2C Process
- 1.91Prepayment Setup
- 1.92Prepayment Sales Invoice Process
- 1.93Return sales & Credit note – O2C Process
- 1.94Sales Agreement – O2C Process
- 1.95Sales Report
- 1.96New Department
How to add Logo and Dashboard image
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