{"title":"BBCG.03.D365.2: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)","description":"\u003cp data-mce-fragment=\"1\"\u003eThe\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003cstrong data-mce-fragment=\"1\"\u003eWaterdeep Trading Company\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eis the purveyor of all the finest adventuring supplies to travelers, rogues, wizards, and clerics in all Faerûn, and are headquartered in the great city of Waterdeep on the Sword Coast.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eRecently they have been experiencing a huge upswing in the traffic through their store and have realized that the old quill and scroll-based financial system is not going to scale anymore. Their manual supply chain management processes that they are using will not handle their forecasted future demand.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eAs a result, they have taken the step to modernize their finance and supply chain systems and implement\u003cstrong data-mce-fragment=\"1\"\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eMicrosoft Dynamics 365\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eto manage all their legal (and not so legal) entities. The following is a journal of how they set up their system and how they tweaked the system to make it work perfectly.\u003c\/p\u003e\n\u003cp\u003eThe General Ledger is the backbone of Dynamics 365 and is usually the first functional module that anyone will want to set up within the system since all of the other modules relay heavily on it throughout the setup process.\u003c\/p\u003e\n\u003cp\u003eIn these guides we will step through the basics of setting up our initial General Ledger, and also through the additional configuration that we can do for configuring Journals, Allocations, Business Units and much more so that we have a solid foundation for all of the other modules.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eTopics Covered:\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eConfiguring the General Ledger Controls\u003c\/li\u003e\n\u003cli\u003eConfiguring the General Ledger Journals\u003c\/li\u003e\n\u003cli\u003eConfiguring the General Ledger Periodic Journals\u003c\/li\u003e\n\u003cli\u003eConfiguring the General Ledger Organizational Structures\u003c\/li\u003e\n\u003cli\u003eConfiguring the General Ledger Financial Dimensions\u003c\/li\u003e\n\u003cli\u003eConfiguring the General Ledger Allocation Rules\u003c\/li\u003e\n\u003cli\u003eConfiguring the General Ledger Accrual Schemes\u003c\/li\u003e\n\u003cli\u003eConfiguring the General Ledger Currency Management\u003c\/li\u003e\n\u003c\/ul\u003e","products":[{"product_id":"bbcg-03-d365-1-pdf-configuring-the-general-ledger-within-dynamics-365-for-operations-digital","title":"BBCG.03.D365.1.PDF: Configuring the General Ledger within Dynamics 365 for Operations (Digital)","description":"\u003cp style=\"background-color: transparent; color: #000000; font-family: \u0026amp;quot; helvetica neue\u0026amp;quot;,helvetica,arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; margin: 0px 0px 15px 0px;\"\u003eThe General Ledger is the backbone of Dynamics 365 and is usually the first functional module that anyone will want to set up within the system since all of the other modules rely heavily on it throughout the setup process.\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"display: inline !important; float: none; background-color: transparent; color: #000000; cursor: text; font-family: 'Helvetica Neue',Helvetica,Arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 22.5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;\"\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp style=\"background-color: transparent; color: #000000; font-family: \u0026amp;quot; helvetica neue\u0026amp;quot;,helvetica,arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; margin: 0px 0px 15px 0px;\"\u003eIn these guides, we will step you through the basics of setting up your initial General Ledger, and also through the additional configuration that you can do for configuring Journals, Allocations, Business Units and much more so that you have a solid foundation for all of the other modules.\u003c\/p\u003e\n\u003cp style=\"background-color: transparent; color: #000000; font-family: \u0026amp;quot; helvetica neue\u0026amp;quot;,helvetica,arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; margin: 0px 0px 15px 0px;\"\u003eModules Included:\u003c\/p\u003e\n\u003cul\u003e\u003c\/ul\u003e\n\u003cdiv\u003e\u003cbr\u003e\u003c\/div\u003e\n\u003cdiv style=\"background-color: transparent; color: #000000; font-family: \u0026amp;quot; helvetica neue\u0026amp;quot;,helvetica,arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; margin: 0px 0px 15px 0px;\"\u003e\n\u003cstrong\u003eModule 1: \u003c\/strong\u003eConfiguring the General Ledger Controls\u003cbr\u003e\u003cspan style=\"display: inline !important; float: none; background-color: transparent; color: #000000; font-family: 'Helvetica Neue',Helvetica,Arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;\"\u003eModule 2: \u003c\/span\u003eConfiguring the General Ledger Journals\u003cbr\u003e\u003cstrong\u003e\u003c\/strong\u003e\u003cstrong\u003eModule 3: \u003c\/strong\u003eConfiguring the General Ledger Periodic Journals\u003cbr\u003e\u003cstrong\u003eModule 4: \u003c\/strong\u003eConfiguring the Organizational Structures\u003cbr\u003e\u003cstrong\u003eModule 5: \u003c\/strong\u003eConfiguring the Financial Dimensions\u003cbr\u003e\u003cstrong\u003eModule 6: \u003c\/strong\u003eConfiguring Allocation Rules\u003cbr\u003e\u003cstrong\u003eModule 7: \u003c\/strong\u003eConfiguring Accrual Schemes\u003cbr\u003e\u003cstrong\u003eModule 8: \u003c\/strong\u003eConfiguring Currency Management\u003c\/div\u003e\n\u003cul\u003e\u003c\/ul\u003e\n\u003cp style=\"background-color: transparent; color: #000000; font-family: \u0026amp;quot; helvetica neue\u0026amp;quot;,helvetica,arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; margin: 0px 0px 15px 0px;\"\u003e \u003c\/p\u003e\n\u003cp style=\"background-color: transparent; color: #000000; font-family: \u0026amp;quot; helvetica neue\u0026amp;quot;,helvetica,arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; margin: 0px 0px 15px 0px;\"\u003e\u003cb style=\"line-height: 21px; margin: 0px;\"\u003eSeries:\u003c\/b\u003e Dynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cul style=\"background-color: transparent; color: #000000; cursor: text; font-family: \u0026amp;quot; helvetica neue\u0026amp;quot;,helvetica,arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 22.5px; min-height: 0px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; margin: 15px 0px 15px 0px;\"\u003e\u003c\/ul\u003e\n\u003cp style=\"background-color: transparent; color: #000000; font-family: \u0026amp;quot; helvetica neue\u0026amp;quot;,helvetica,arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; margin: 0px 0px 15px 0px;\"\u003e\u003cstrong style=\"line-height: 21px; margin: 0px;\"\u003eGuide:\u003c\/strong\u003e Configuring the General Ledger Within Dynamics 365 for Operations\u003c\/p\u003e\n\u003cp style=\"background-color: transparent; color: #000000; font-family: \u0026amp;quot; helvetica neue\u0026amp;quot;,helvetica,arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; margin: 0px 0px 15px 0px;\"\u003e\u003cb style=\"line-height: 21px; margin: 0px;\"\u003eLanguage:\u003c\/b\u003e English\u003c\/p\u003e\n\u003cp style=\"background-color: transparent; color: #000000; font-family: \u0026amp;quot; helvetica neue\u0026amp;quot;,helvetica,arial,sans-serif; font-size: 15px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; margin: 0px 0px 15px 0px;\"\u003e\u003cb style=\"line-height: 21px; margin: 0px;\"\u003eProduct Dimensions: \u003c\/b\u003e 8.5 x 11 inches\u003c\/p\u003e","brand":"Murray Fife","offers":[{"title":"Default Title","offer_id":13368457822252,"sku":"BBCG.03.D365.1.PDF","price":62.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_Bundle_b8d3f34c-70c8-4d5e-a538-c826e276fc43.png?v=1547298932"},{"product_id":"bbcg-03-01-d365-2-pdf-configuring-the-general-ledger-within-dynamics-365-finance-second-edition-module-1-configuring-the-general-ledger-controls-digital","title":"BBCG.03.01.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 1: Configuring the General Ledger Controls (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eBefore we can start posting to the \u003cstrong data-mce-fragment=\"1\"\u003eGeneral Ledger\u003c\/strong\u003e, there is a little bit of housekeeping that we need to do to set up all the codes and controls.  We need to configure our accounts that we will want to use within the ledger, set up our Chart of accounts, and configure some of the defaults for posting to the ledger.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eIn this module, we will step you through the General Ledger's initial configuration to start using it.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eAdding Currency Codes\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring the System Parameters\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eAdding additional Main Account Categories\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring a new Chart of Accounts\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eImporting the Main Accounts Through Excel\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Account Structures\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating a new Fiscal Calendar\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring a Company Ledger\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring the Accounts for Automatic Transactions\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cdiv\u003e\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e  Configuring the General Ledger within Dynamics 365 Finance\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\u003cspan\u003e\u003cstrong\u003eModule:\u003c\/strong\u003e 1 - Configuring the General Ledger Controls\u003c\/span\u003e\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eDigital: \u003c\/b\u003e220 pages\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eEdition: \u003c\/strong\u003eSecond\u003cbr\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003ePublisher:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eBlind Squirrel Publishing (November 16, 2020)\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/div\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":37546205216946,"sku":"BBCG.03.01.D365.2.PDF","price":12.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_d9384d5a-0f66-40b8-b2fe-e0699d9feabc.png?v=1605526002"},{"product_id":"bbcg-03-02-d365-2-pdf-configuring-the-general-ledger-within-dynamics-365-finance-second-edition-module-2-configuring-the-general-ledger-journals-digital","title":"BBCG.03.02.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 2: Configuring the General Ledger Journals (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eOnce you have a Ledger defined for your Legal Entity, then the next thing that you will probably want to do is to start populating it with postings.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eWithin Dynamics 365 Finance, all postings that are made to the \u003cstrong\u003eGeneral Ledger\u003c\/strong\u003e through Journals, and the journals are controlled through types called Journal Names.  You can configure as many of these as you like. As we move through all the different modules within \u003cstrong\u003eDynamics 365 Finance\u003c\/strong\u003e, you will notice that the Journal Names are a very important piece of the system. You will be configuring a lot of these to do pretty much everything from Invoicing to Production posts.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eIn this module, we will work through creating a new Journal Name within \u003cstrong\u003eDynamics 365 Finance\u003c\/strong\u003e and then show you how to start using this to post directly to the ledger.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Journal Names\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003ePosting Journals to the Ledger\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating and Using Voucher Templates\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating Account Aliases\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring and Using Ledger Reason Codes within Journals\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eUsing Excel to create Journal Entries\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eViewing the Voucher Transactions\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cdiv\u003e\n\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e  Configuring the General Ledger within Dynamics 365 Finance\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\u003cspan\u003e\u003cstrong\u003eModule:\u003c\/strong\u003e 2 - Configuring the General Ledger Journals\u003c\/span\u003e\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eDigital:\u003cspan\u003e \u003c\/span\u003e\u003c\/b\u003e264 pages\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eEdition: \u003c\/strong\u003eSecond\u003cbr\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003ePublisher:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eBlind Squirrel Publishing (November 30, 2020)\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/div\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":37644159877298,"sku":"BBCG.03.02.D365.2.PDF","price":14.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_92ff56b6-fc65-4981-bdd6-9f93aff6a4b1.png?v=1606737221"},{"product_id":"bbcg-03-03-d365-2-pdf-configuring-the-general-ledger-within-dynamics-365-finance-second-edition-module-3-configuring-the-general-ledger-periodic-journals-digital","title":"BBCG.03.03.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 3: Configuring the General Ledger Periodic Journals (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eNow that we know how to create simple Journals within \u003cstrong data-mce-fragment=\"1\"\u003eDynamics 365 Finance\u003c\/strong\u003e, let us look at some of the other journal types that we can create. We will start by checking out the \u003cstrong data-mce-fragment=\"1\"\u003ePeriodic Journals\u003c\/strong\u003e.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003ePeriodic Journals \u003c\/strong\u003eare designed to take care of all those journals that we need to post regularly, such as expenses, utilities, or recurring transactions.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eRather than recreate the Journal Voucher lines each time, you can create these Journals each time. We can create a \u003cstrong data-mce-fragment=\"1\"\u003ePeriodic Journal \u003c\/strong\u003etemplate, specify the journal's frequency, and then automatically have Dynamics 365 Finance do the work.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eIn this module, we will see how these are set up and work.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating A Periodic Journal Type\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating Periodic Journals\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eUsing Periodic Journals\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cdiv\u003e\n\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e  Configuring the General Ledger within Dynamics 365 Finance\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\u003cspan\u003e\u003cstrong\u003eModule:\u003c\/strong\u003e 3 - Configuring the General Ledger Periodic Journals\u003c\/span\u003e\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eDigital:\u003cspan\u003e \u003c\/span\u003e\u003c\/b\u003e93 pages\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eEdition: \u003c\/strong\u003eSecond\u003cbr\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003ePublisher:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eBlind Squirrel Publishing (December 8, 2020)\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/div\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":37703809761458,"sku":"BBCG.03.03.D365.2.PDF","price":4.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_164aeee7-177d-45f0-b7cf-370d57bede24.png?v=1607427356"},{"product_id":"bbcg-03-04-d365-2-pdf-configuring-the-general-ledger-within-dynamics-365-finance-second-edition-module-4-configuring-the-organizational-structures-digital","title":"BBCG.03.04.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 4: Configuring the Organizational Structures (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003e \u003c\/p\u003e\n\u003cp\u003eUp until this point, our organizational structure within \u003cstrong\u003eDynamics 365 Finance\u003c\/strong\u003e has been simple, and our organization's structure has been easy to manage.  But most organizations have a little bit more complex because they have different business units, departments, cost centers, and other organizational structures that they need to take account of within the \u003cstrong\u003eGeneral Ledger\u003c\/strong\u003e.\u003c\/p\u003e\n\u003cp\u003eThis module will look at how we can handle all of this within \u003cstrong\u003eDynamics 365 Finance\u003c\/strong\u003e through the inbuilt \u003cstrong\u003eOrganizational modeling capabilities\u003c\/strong\u003e.  \u003cstrong\u003eDynamics 365 Finance\u003c\/strong\u003e allows us to configure our \u003cstrong\u003eOrganizational Structures\u003c\/strong\u003e using all the structured mentioned above and then lay them out within business structures that can also be date controlled. When you reorganize your business, you can see the before and after structures at any time.\u003c\/p\u003e\n\u003cp\u003eThese are the foundation for assigning organizational components within our Chart of Accounts as financial dimensions and then extending out the Account Structures to take advantage of them.\u003c\/p\u003e\n\u003cp\u003eIn this module we will see how we can configure our \u003cstrong\u003eOrganizational Structures\u003c\/strong\u003e.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eConfiguring Organizational Numbering Sequence to be Manual\u003c\/li\u003e\n\u003cli\u003eConfiguring Business Units\u003c\/li\u003e\n\u003cli\u003eConfiguring Cost Centers\u003c\/li\u003e\n\u003cli\u003eConfiguring Departments\u003c\/li\u003e\n\u003cli\u003eConfiguring Organizational Hierarchies\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cdiv\u003e\n\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e  Configuring the General Ledger within Dynamics 365 Finance\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\u003cspan\u003e\u003cstrong\u003eModule: \u003c\/strong\u003e4 - Configuring the Organizational Structures\u003c\/span\u003e\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eDigital:\u003cspan\u003e \u003c\/span\u003e\u003c\/b\u003e182 pages\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eEdition: \u003c\/strong\u003eSecond\u003cbr\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003ePublisher:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eBlind Squirrel Publishing (December 21, 2020)\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/div\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":37795259154610,"sku":"BBCG.03.04.D365.2.PDF","price":9.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_e06d9464-bcd3-4395-b04c-66d144f6005d.png?v=1608564561"},{"product_id":"bbcg-03-05-d365-2-pdf-configuring-the-general-ledger-within-dynamics-365-finance-second-edition-module-5-configuring-the-financial-dimensions-digital","title":"BBCG.03.05.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 5: Configuring the Financial Dimensions (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003e \u003c\/p\u003e\n\u003cp\u003eAnother benefit of having the Organizational Units configured is that we can now take advantage of them within the Account Structures and add them as financial dimensions.  This allows us to include them when posting to the ledger to further refine our postings and assignment by department, business unit, and cost center.  We can also have different versions of the Account Structures for the different types of accounts – i.e., the Balance Sheet and Profit \u0026amp; Loss structures do not have to include dimensions that don't apply to them.\u003c\/p\u003e\n\u003cp\u003eThis module will show how we can extend our Chart of Accounts to include Financial Dimensions and how they work when using them within Journals.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eDefining Financial Dimensions\u003c\/li\u003e\n\u003cli\u003eConfiguring Account Structures with Dimensions\u003c\/li\u003e\n\u003cli\u003eUsing the Account Dimensions within Journals\u003c\/li\u003e\n\u003cli\u003eConfiguring Account Structure Rules\u003c\/li\u003e\n\u003cli\u003ePosting Journals using the Account Rules\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cdiv\u003e\n\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e  Configuring the General Ledger within Dynamics 365 Finance\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\u003cspan\u003e\u003cstrong\u003eModule: \u003c\/strong\u003e5 - Configuring the Financial Dimensions\u003c\/span\u003e\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eDigital:\u003cspan\u003e \u003c\/span\u003e\u003c\/b\u003e193 pages\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eEdition: \u003c\/strong\u003eSecond\u003cbr\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003ePublisher:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eBlind Squirrel Publishing (December 24, 2020)\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/div\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":37818941407410,"sku":"BBCG.03.05.D365.2.PDF","price":9.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_a5572bda-26fa-431d-b53a-008d07a93971.png?v=1608814970"},{"product_id":"bbcg-03-06-d365-2-pdf-configuring-the-general-ledger-within-dynamics-365-finance-second-edition-module-6-configuring-allocation-rules-digital","title":"BBCG.03.06.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 6: Configuring Allocation Rules (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003e \u003c\/p\u003e\n\u003cp\u003eNow that we have configured our organizational units, then it opens up a squirrelly problem within the finances that with some postings, we want to distribute the amounts of the posting over multiple departments, cost centers, and even business units.\u003c\/p\u003e\n\u003cp\u003eFor example, rent might be shared across all the departments residing in that building. But we don't want to have to enter in a rent posting multiple times and manually calculate the breakout of the expense to each of the departments, which may be in proportion to that department's square footage of office space occupied headcount, or some other criteria.\u003c\/p\u003e\n\u003cp\u003eLuckily there is a solution for this within Dynamics 365 for Operations where we can create \u003cstrong\u003eAllocation Rules\u003c\/strong\u003e which wait for specific account combinations to be posted to and then based on an allocation rule, it will break up the posting and then distribute it over a set of pre-defined financial dimensions, and spread the posting amount fairly and automatically.\u003c\/p\u003e\n\u003cp\u003eThis module will show how to configure Allocation rules and then use them within the system.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eCreating an Allocation Journal Name\u003c\/li\u003e\n\u003cli\u003eConfiguring an Equal Spread Allocation Rule\u003c\/li\u003e\n\u003cli\u003eConfiguring Weighted Allocation Rules\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cdiv\u003e\n\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e  Configuring the General Ledger within Dynamics 365 Finance\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\u003cspan\u003e\u003cstrong\u003eModule: \u003c\/strong\u003e6 - Configuring Allocation Rules\u003c\/span\u003e\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eDigital:\u003cspan\u003e \u003c\/span\u003e\u003c\/b\u003e156 pages\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eEdition: \u003c\/strong\u003eSecond\u003cbr\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003ePublisher:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eBlind Squirrel Publishing (December 25, 2020)\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/div\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":37825107296434,"sku":"BBCG.03.06.D365.2.PDF","price":9.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_119cfc52-1c41-4a2a-a301-1fca148062be.png?v=1608901039"},{"product_id":"bbcg-03-07-d365-2-pdf-configuring-the-general-ledger-within-dynamics-365-finance-second-edition-module-7-configuring-accrual-schemes-digital","title":"BBCG.03.07.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 7: Configuring Accrual Schemes (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003e \u003c\/p\u003e\n\u003cp\u003eIf you have any revenue recognition requirements, or if you want to recognize costs at times after the costs have been incurred, then you will probably also be interested in tracking accruals within the ledger. We can set these up with \u003cstrong\u003eAccrual Schemes\u003c\/strong\u003e within Dynamics 365 for Operations.\u003c\/p\u003e\n\u003cp\u003eThese allow us to redistribute posting values within a Journal to different periods to manage accruals, rather than track them by hand.\u003c\/p\u003e\n\u003cp\u003eThis module will show how to configure and use Accrual Schemes and show you how they work within the Journals.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eCreating an Accrual Scheme\u003c\/li\u003e\n\u003cli\u003eApplying Accrual Schemes to Journal Vouchers\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cdiv\u003e\n\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e  Configuring the General Ledger within Dynamics 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Title","offer_id":37827097166002,"sku":"BBCG.03.07.D365.2.PDF","price":4.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_6ba23cdb-f353-4674-b9f6-74c29a9eb895.png?v=1608925792"},{"product_id":"bbcg-03-08-d365-2-pdf-configuring-the-general-ledger-within-dynamics-365-finance-second-edition-module-8-configuring-currency-management-digital","title":"BBCG.03.08.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 8: Configuring Currency Management (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eIf we want to enter transactions in multiple currencies, we will want to take the time to configure the Currency Management features within Dynamics 365 Finance.  These will allow us to track transactions within multiple currencies, convert to base currencies, and even import the currency conversion rates from the internet automatically.\u003c\/p\u003e\n\u003cp\u003eThis module will show how to configure these features to convert from Dollars to Euros is not a chore.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eAdding Additional Currencies\u003c\/li\u003e\n\u003cli\u003eImporting Currency Codes\u003c\/li\u003e\n\u003cli\u003eSetting Currency Exchange Rates\u003c\/li\u003e\n\u003cli\u003eConfiguring the Default Exchange Rate Type\u003c\/li\u003e\n\u003cli\u003ePosting Journals in other Currencies\u003c\/li\u003e\n\u003cli\u003eConfiguring Automatic Currency Exchange Rate Providers\u003c\/li\u003e\n\u003cli\u003eCreating New Exchange Rate Types\u003c\/li\u003e\n\u003cli\u003eImporting Currency Rates from the Exchange Rate Providers\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cdiv\u003e\n\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones 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system will not scale anymore. The manual supply chain management processes that they are using will not handle their forecasted future demand.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eAs a result, they have taken the step to modernize their finance and supply chain systems and implement Microsoft Dynamics 365 to manage all their legal (and not-so-legal) entities.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eWe have taken all of the step-by-step walkthrough guides that journal how to set up the financial modules within Dynamics 365 Finance and condensed them into one single guide, covering:\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eConfiguring Address Localizations\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eConfiguring the Country and Address Controls\u003c\/li\u003e\n\u003cli\u003eConfiguring the Faerûn Address Localizations\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eConfiguring an Organization and Legal Entity\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eConfiguring a new Company\u003c\/li\u003e\n\u003cli\u003eConfiguring the Organizational Settings\u003c\/li\u003e\n\u003cli\u003eConfiguring a Legal Entity\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eConfiguring the General Ledger\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eConfiguring the General Ledger Controls\u003c\/li\u003e\n\u003cli\u003eConfiguring the General Ledger Journals\u003c\/li\u003e\n\u003cli\u003eConfiguring Periodic Journals\u003c\/li\u003e\n\u003cli\u003eConfiguring Organizational Structures\u003c\/li\u003e\n\u003cli\u003eConfiguring the Financial Dimensions\u003c\/li\u003e\n\u003cli\u003eConfiguring Allocation Rules\u003c\/li\u003e\n\u003cli\u003eConfiguring Accrual Schemes\u003c\/li\u003e\n\u003cli\u003eConfiguring Currency Management\u003c\/li\u003e\n\u003cli\u003eConfiguring the Faerûn currencies\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eConfiguring Cash and Bank Management\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eConfiguring Cash and Bank Management Controls\u003c\/li\u003e\n\u003cli\u003eConfiguring Bank Accounts\u003c\/li\u003e\n\u003cli\u003eConfiguring Advanced Bank Reconciliation\u003c\/li\u003e\n\u003cli\u003eConfiguring the Bank Statement Import\u003c\/li\u003e\n\u003cli\u003eConfiguring Positive Pay\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eConfiguring Accounts Receivable\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eConfiguring the Accounts Receivable Controls\u003c\/li\u003e\n\u003cli\u003eConfiguring Customers\u003c\/li\u003e\n\u003cli\u003eConfiguring Invoicing\u003c\/li\u003e\n\u003cli\u003eConfiguring Collection Management\u003c\/li\u003e\n\u003cli\u003eConfiguring Cash Receipts\u003c\/li\u003e\n\u003cli\u003eConfiguring Deduction Management\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eConfiguring Accounts Payable\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eConfiguring the Accounts Payable Controls\u003c\/li\u003e\n\u003cli\u003eConfiguring Vendors\u003c\/li\u003e\n\u003cli\u003eConfiguring Vendor Invoicing\u003c\/li\u003e\n\u003cli\u003eConfiguring Vendor Payments\u003c\/li\u003e\n\u003cli\u003eConfiguring Vendor Invoice Approval Workflows\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cdiv\u003e\n\u003cb\u003eS\u003c\/b\u003e\u003cb\u003eeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guide\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e \u003c\/span\u003eConfiguring a Dynamics 365\u003cspan\u003e \u003c\/span\u003e\u003cspan\u003eFinance\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eEdition: \u003c\/strong\u003eThird\u003cbr\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eDigital: \u003c\/b\u003e373 pages\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003ePublisher:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eBlind Squirrel Publishing (August 3, 2022)\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/div\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":42224840704178,"sku":"BBCG.P1.D365.3.PDF","price":79.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_bcd39df9-b75b-4fd0-8f03-60e73ce2dd93.png?v=1659530855"},{"product_id":"bbcg-03-d365-5-pdf-configuring-the-general-ledger-within-dynamics-365-erp-fifth-edition","title":"BBCG.03.D365.5.PDF: Configuring the General Ledger within Dynamics 365 ERP (Fifth Edition)","description":"\u003cp class=\"MsoNormal\"\u003eBefore any swords are sharpened, potions sold, or magical contracts fulfilled, every great trading company needs a solid financial foundation. For the Waterdeep Trading Company, that foundation begins with the General Ledger, the central record where all financial truths are recorded, balanced, and reported.\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003eThe General Ledger isn’t the flashiest module in the system, but it is unquestionably the most important. Greta Ironfist knows that without a reliable ledger, the rest of the company’s transformation would crumble like a poorly cast spell. That’s why this is the first set of labs in the series, and every implementation must get it right. Whether we are setting up our first legal entity or preparing for complex multi-realm accounting, these guides will walk us through each configuration step with clarity and purpose. 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For the Waterdeep Trading Company, the answer lives in the foundational systems that define the organization's identity, track every financial transaction, and govern how resources are planned and allocated. Before a single product can be stocked, a vendor paid, or an invoice sent, these systems must be in place. This volume establishes the financial bedrock upon which every other module in Dynamics 365 Finance and Supply Chain Management depends.\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003eFinancial Foundation brings together the three guides that form the starting point of every implementation. They move from organizational identity through financial record-keeping to budget governance, each building directly on the work of the one before it. Greta Ironfist knows that a shaky ledger means a shaky company, and she has insisted that these foundations be set with the same care a master mason brings to the first stones of a fortress. These guides deliver on that standard.\u003c\/p\u003e\n\u003cp class=\"PartSubheading\"\u003e\u003cstrong\u003e\u003cspan style=\"color: #c00000;\"\u003eWhat This Volume Covers\u003c\/span\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003e\u003cb style=\"mso-bidi-font-weight: normal;\"\u003eConfiguring an Organization\u003c\/b\u003e establishes the legal entity that owns every ledger entry, the address framework that routes every shipment, the calendars that govern every deadline, and the number sequences that give every transaction a unique identity. This is the true starting point of the entire Bare Bones Configuration Guide series.\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003e\u003cb style=\"mso-bidi-font-weight: normal;\"\u003eConfiguring the General Ledger\u003c\/b\u003e builds the financial heart of the system: the chart of accounts, posting layers, fiscal calendars, financial dimensions, journal configurations, allocation rules, accrual schemes, and multi-currency settings that govern how every debit and credit is captured, classified, and reported.\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003e\u003cb style=\"mso-bidi-font-weight: normal;\"\u003eConfiguring Budgeting\u003c\/b\u003e transforms financial plans into structured, enforceable budgets. 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