Introduction video series for Dynamics 365 Finance (Financial Accounting) (Overview, Accounts Receivable Management, Accounts Payable Management, Expense Management, Fixed Assets, General Ledger)

We will also introduce the add-on features for Dynamics 365 Finance, developed by Kobelco Systems Corporation, which are tailored to Japanese business practices, including the "Accounting Template."
Session 1. Overview of Dynamics 365 Finance
Session 2. Accounts Receivable Management
We will introduce five processes: receivable recording, adjustment processing, aggregation processing, payment receipt, and payment reconciliation, along with the functions for registration updates and inquiry reports for each.
Session 3. Accounts Payable Management
We will introduce five processes: payable recording, adjustment processing, aggregation processing, FB data creation, and payment settlement, along with the functions for registration updates and inquiry reports for each.
Session 4. Expense Reimbursement
This session covers the creation, approval, and journal entries of expense reimbursement forms, utilizing workflow functions to efficiently manage business expenses.
Session 5. Fixed Assets
Companies can centrally manage fixed assets they own, including automatic calculation of depreciation, creation of tax forms and journal entries, and tracking.
Session 6. General Accounting
We will explain four processes: journal entry registration, journal entry addition, inquiry reports, and extensions.

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