March 2018
Beginner
562 pages
11h 42m
English
book
Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition
by Mohamed Aamer Ala El Din
Content preview from Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition
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Understanding the setup and configuration of intercompany accounting
The intercompany elements in Microsoft Dynamics 365 for Finance and Operations include defining main accounts to be used for intercompany entries. It is recommended to use different accounts for each subsidiary in order to streamline the reconciliation of intercompany entries. Then, each subsidiary should have separate journal names for intercompany transactions, and should also use different vouchers for intercompany transactions for easy tracking. Finally, moving on to intercompany accounting configuration, assign the created due to and due from main accounts for the originating company and the destination company, in addition to a journal name. The following diagram illustrates ...
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I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.