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Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition

You're reading from Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition

Product type Book

Published in Mar 2018

Publisher Packt

ISBN-13 9781788839297

Pages 562 pages

Edition 3rd Edition

Languages

Concepts

Enterprise Resource Planning

Author (1):

Mohamed Aamer Ala El Din

Table of Contents (24) Chapters

Title Page

Copyright and Credits

Dedication

Packt Upsell

Contributors

Preface

1. Getting Started with Microsoft Dynamics 365 for Finance and Operations

2. Understanding the General Ledger

3. Exploring Financial Dimensions

4. Understanding Sales Tax

5. Working with Currencies

6. Understanding Accounts Payable Basics and Controls

7. Exploring Accounts Payable Transactions

8. Understanding Accounts Receivable

9. Understanding Cash and Bank Management

10. Functioning of Cash Flow Management

11. Exploring Budgeting

12. Working with Intercompany Accounting

13. Working with Consolidation and Elimination

14. Working with Cost Management

15. Exploring Fixed Assets

16. Exploring Financial Reporting and Analysis

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Index

Exploring accounts receivable transactions

The following section will explore the types of transactions of the accounts receivable module. The transactions are divided into the following main categories:

Invoicing: This is divided into sales order-related and free text invoices. The Sales Order Invoice represents the invoices that are normally attached to a sales order (or sales orders). The Sales Order Invoice could be the final invoice of the sales order. In that case, it is issued after delivering the goods. The Free Text Invoice-Correction function is a newly introduced feature prior to Microsoft Dynamics 365 for Finance and Operations.
Payment: The second category is Payment. This category consist of two types. The first type is prepayment transactions are considered as customer advances from clients and could be assigned to sales orders. The second type is customer payment, which is settled against a customer invoice.

The following diagram will make things clearer:

Sales order invoice

The...

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Authors (1)

Mohamed Aamer Ala El Din

Mohamed Aamer is a Escalation Engineer at Microsoft. In 2013, he was awarded AX MVP. He uses his time to support Microsoft premier customer, partners and engaged in escalations. He is a Microsoft MCP and MCT. He has varied consultation experience in dealing with Microsoft Partners and customers. He has carried out multiple implementations of AX in numerous capacities, such as solutions architect, and lead consultant. Also, he achieved top speaker award for Microsoft TechReady. He is a book author.

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