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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
Author (1):
Mohamed Aamer Ala El Din Mohamed Aamer Ala El Din
Profile icon Mohamed Aamer Ala El Din
LinkedIn
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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Table of Contents (24) Chapters close

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 1. Other Books You May Enjoy Index

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 the intecompany elements:

 

To configure intercompany accounting, navigate to General ledger | Posting setup | Intercompany accounting, as shown in the following screenshot:

To execute intercompany transactions, Microsoft Dynamics 365 for Finance...

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Authors (1)

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Profile icon Mohamed Aamer Ala El Din
LinkedIn
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.
Read more
See other products by Mohamed Aamer Ala El Din
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