Overview

Once 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.Within Dynamics 365 for Operations all postings that are made to the General Ledger through Journals, and the journals are controlled through types called Journal Names. You can configure as many of these as you like and as we move through all of the different modules within Dynamics 365 for Operations you will notice that the Journal Names are a very important piece of the system and you will be configuring a lot of these to do pretty much everything from Invoicing to Production posts.In this chapter we will work through the process of creating a new Journal Name within Dynamics 365 for Operations and then show you how to can start using this to post directly to the ledger.Topics Covered-Configuring Journal Names-Posting Journals to the Ledger-Posting single line Journals-Saving Journals as Voucher Templates-Creating Journals using Voucher Templates-Creating Account Aliases-Using Ledger Reason Codes within Journals-Using Excel to create Journal Entries-Viewing the Voucher Transactions

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9781542487009

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Murray Fife is an Author of over 20 books on Microsoft Dynamics including the Bare Bones Configuration Guide series. These guides comprise of over 15 books which step you through the setup and configuration of Microsoft Dynamics including Finance, Operations, Human Resources, Production, Service Management, and Project Accounting. Throughout his 25+ years of experience in the software industry he has worked in many different roles during his career, including as a developer, an implementation consultant, a trainer and a demo guy within the partner channel which gives him a great understanding of the requirements for both customers and partners perspective. If you are interested in contacting Murray or want to follow his blogs and posts then here is all of his contact information: Email: murray@murrayfife.com Twitter: @murrayfife Facebook: facebook.com/murraycfife Google: google.com/+murrayfife LinkedIn: linkedin.com/in/murrayfife Blog: atinkerersnotebook.com Docs: docs.com/atinkerersnotebook Amazon: amazon.com/author/murr

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