Maximize Your Dating Profile: Practical Steps To Up Your Game And Attract Quality Women

Cover
 Copyright and Credits
 Dedication
 Packt Upsell
 Contributors
 Table of Contents
 Preface
 Chapter 1: Getting Started with Microsoft Dynamics 365 for Finance and Operations
 Understanding ERP characteristics
 Discovering the implementation team
 Responsibilities and motivation of an ERP consultant
 Exploring key intentions of ERP implementations
 Understanding the ERP module's integration
 Procure-to-pay
 Product receipts
 Invoice
 Payment
 Settlement
 Order-to-cash
 Packing slips
 Invoice
 Payment
 Settlement
 Understanding the cloud offering
 Exploring ERP on the cloud. Exploring ERP and reportingPosting types in Microsoft Dynamics 365 for Finance and Operations
 Exploring common terms in ERP implementations
 Exploring the Microsoft Dynamics implementation methodology --
Sure Step
 Exploring Microsoft Dynamics Lifecycle Services
 Looking at the Microsoft Dynamics 365 for Finance and Operations user interface
 Summary
 Chapter 2: Understanding the General Ledger
 Understanding the COA
 Classifying main accounts
 Using transactional accounts
 Balance accounts
 Profit and loss accounts
 Using nontransactional accounts
 Totals
 Main account categories. Controlling the general ledgerControlling the main accounts
 Debit/credit controls
 Debit/credit default
 Debit/credit requirements
 Balance control
 Using account administration
 Do not allow manual entry
 Activation date
 Suspending account
 Using posting validation
 Currency control
 User control
 Posting type
 General ledger parameters
 General controls
 Check for voucher used
 Check continuous number sequence
 Interrupt in case of error account
 Accounting rules
 Correction
 Accounting rules
 Understanding shared financial data
 Understanding financial management in action. Opening balancePlanning and design
 Execution
 Fixed assets opening balance
 Inventory opening balance
 Ledger and sub-ledger opening balances
 Performing daily transactions
 The ledger account alias
 Recurring entries
 Saving a voucher
 Global general journal
 Excel integration
 The closing procedure
 Closing schedules
 Templates
 Calendars
 Task areas
 Resources
 Closing roles
 Summary
 Chapter 3: Exploring Financial Dimensions
 Understanding the concept of financial dimensions
 Understanding the ledger account segmentation
 Segmented ledger accounts
 Financial dimensions entry. Creating financial dimensionsFinancial dimensions controls
 Financial dimension activation
 Require financial dimension to be balanced
 Do not allow manual entries
 Dates activation
 Suspending financial dimensions
 Assigning an owner to a financial dimension
 Configuring the account structure
 Advanced rules structure
 Fixed dimension
 Posting types in Microsoft Dynamics 365 for Finance and Operations
 The posting profile concept
 Journal posting
 Financial dimensions' posting mechanism in transaction documents
 Exploring dimension reporting
 Financial dimension sets
 Summary.