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Explore Dynamics 365 Finance

Import exchange rates

Work with the fiscal calendar, year, and periods

Create a new main account

Create a main account category in the chart of accounts

Set up an account structure

Configure ledger and journal setup

Create and use a voucher template

Set up and use intercompany accounting

Configure and use accrual schemes

Configure and test ledger allocation rules

Perform year-end close and a consolidation

Work with reports

Work with cash and bank management

Practice netting

Set up tax authorities

Set up tax settlement periods

Set up sales tax codes and sales tax groups

Set up sales tax reporting codes and withholding tax

Configure customer posting profiles and create a new customer

Create and process a free text invoice

Work with invoices from sales orders

Process an invoice and settle it against a payment

Set up credit and collections in Finance

Create a write-off journal for a customer

Work with credit and collections

Configure accounts payable components

Process a vendor payment by using a payment journal

Work with accounting distributions, invoice validations, and settlements

Create a budget register entry

Set up basic budgeting components

Set up budget control components

Configure budget planning, create, and use a planning process

Create a fixed asset

Work with fixed assets

Acquire a new asset

Create a depreciation proposal