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[ ] Udemy - Dynamics 365 Finance and Operations - Financials Part1 - 3 MB310

  • 收录时间:2022-02-27 14:22:38
  • 文件大小:1GB
  • 下载次数:1
  • 最近下载:2022-02-27 14:22:38
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文件列表

  1. ~Get Your Files Here !/1. Getting familiar with interface and know the basics/1. 1. Getting familiar with the interface and learn how to create the vendors.mp4 125MB
  2. ~Get Your Files Here !/4. Core configuration of the application/6. 8. Chart of Accounts and Main Accounts.mp4 120MB
  3. ~Get Your Files Here !/2. Understand Procure to Pay cycle, process PO Invoices and Non PO Invoices/2. 5. Purchase order Creation and Invoice posting.mp4 117MB
  4. ~Get Your Files Here !/4. Core configuration of the application/1. Creation of New Legal entities.mp4 100MB
  5. ~Get Your Files Here !/5. Main accountsLedger accounts/1. Main Account creation.mp4 86MB
  6. ~Get Your Files Here !/1. Getting familiar with interface and know the basics/2. 2. Understanding demo data and how the data is maintained within F&O.mp4 84MB
  7. ~Get Your Files Here !/8. Accrual Schemes/1. Accrual Schemes.mp4 75MB
  8. ~Get Your Files Here !/1. Getting familiar with interface and know the basics/3. 3. Filtering, sorting and understanding the lookups.mp4 72MB
  9. ~Get Your Files Here !/4. Core configuration of the application/3. Setting up the Ledger form In General Ledger and Create new Fiscal calendars.mp4 70MB
  10. ~Get Your Files Here !/2. Understand Procure to Pay cycle, process PO Invoices and Non PO Invoices/1. 4. Procure to pay cycle and understand non PO Invoices.mp4 66MB
  11. ~Get Your Files Here !/7. Voucher templates and Periodic Journals/2. Periodic Journals.mp4 57MB
  12. ~Get Your Files Here !/4. Core configuration of the application/5. 7. General journal creation and understanding different ways of entering journal.mp4 52MB
  13. ~Get Your Files Here !/4. Core configuration of the application/2. 8.1 Configuring basic setups for the newly created company.mp4 37MB
  14. ~Get Your Files Here !/6. Currencies/2. Import Exchange rates.mp4 33MB
  15. ~Get Your Files Here !/5. Main accountsLedger accounts/2. Legal entity overrides for main accounts.mp4 30MB
  16. ~Get Your Files Here !/7. Voucher templates and Periodic Journals/1. Voucher Templates.mp4 30MB
  17. ~Get Your Files Here !/4. Core configuration of the application/4. Understand Accounting currency, reporting currency and Transaction currency.mp4 29MB
  18. ~Get Your Files Here !/3. Getting the trial version of Finance and Operations/1. 7. Get free trial for D365 Finance and operation using your work email.mp4 25MB
  19. ~Get Your Files Here !/2. Understand Procure to Pay cycle, process PO Invoices and Non PO Invoices/3. 6. Vendor Invoice journal creation and Reviewing vendor transactions.mp4 25MB
  20. ~Get Your Files Here !/9. Quick review and Next steps/1. 13. Quick recap and Next steps.mp4 23MB
  21. ~Get Your Files Here !/6. Currencies/1. Currencies and Exchange rates.mp4 22MB
  22. ~Get Your Files Here !/1. Getting familiar with interface and know the basics/1. 1. Getting familiar with the interface and learn how to create the vendors.srt 29KB
  23. ~Get Your Files Here !/2. Understand Procure to Pay cycle, process PO Invoices and Non PO Invoices/2. 5. Purchase order Creation and Invoice posting.srt 26KB
  24. ~Get Your Files Here !/4. Core configuration of the application/6. 8. Chart of Accounts and Main Accounts.srt 26KB
  25. ~Get Your Files Here !/4. Core configuration of the application/1. Creation of New Legal entities.srt 24KB
  26. ~Get Your Files Here !/1. Getting familiar with interface and know the basics/2. 2. Understanding demo data and how the data is maintained within F&O.srt 23KB
  27. ~Get Your Files Here !/2. Understand Procure to Pay cycle, process PO Invoices and Non PO Invoices/1. 4. Procure to pay cycle and understand non PO Invoices.srt 22KB
  28. ~Get Your Files Here !/1. Getting familiar with interface and know the basics/3. 3. Filtering, sorting and understanding the lookups.srt 19KB
  29. ~Get Your Files Here !/2. Understand Procure to Pay cycle, process PO Invoices and Non PO Invoices/3. 6. Vendor Invoice journal creation and Reviewing vendor transactions.srt 18KB
  30. ~Get Your Files Here !/4. Core configuration of the application/3. Setting up the Ledger form In General Ledger and Create new Fiscal calendars.srt 18KB
  31. ~Get Your Files Here !/4. Core configuration of the application/2. 8.1 Configuring basic setups for the newly created company.srt 17KB
  32. ~Get Your Files Here !/5. Main accountsLedger accounts/1. Main Account creation.srt 13KB
  33. ~Get Your Files Here !/4. Core configuration of the application/5. 7. General journal creation and understanding different ways of entering journal.srt 13KB
  34. ~Get Your Files Here !/8. Accrual Schemes/1. Accrual Schemes.srt 13KB
  35. ~Get Your Files Here !/6. Currencies/1. Currencies and Exchange rates.srt 13KB
  36. ~Get Your Files Here !/7. Voucher templates and Periodic Journals/2. Periodic Journals.srt 13KB
  37. ~Get Your Files Here !/4. Core configuration of the application/4. Understand Accounting currency, reporting currency and Transaction currency.srt 8KB
  38. ~Get Your Files Here !/7. Voucher templates and Periodic Journals/1. Voucher Templates.srt 7KB
  39. ~Get Your Files Here !/6. Currencies/2. Import Exchange rates.srt 6KB
  40. ~Get Your Files Here !/5. Main accountsLedger accounts/2. Legal entity overrides for main accounts.srt 6KB
  41. ~Get Your Files Here !/3. Getting the trial version of Finance and Operations/1. 7. Get free trial for D365 Finance and operation using your work email.srt 5KB
  42. ~Get Your Files Here !/9. Quick review and Next steps/1. 13. Quick recap and Next steps.srt 5KB
  43. ~Get Your Files Here !/10. Bonus section-Persuades to continue your learning/1. Bonus lecture.html 1KB
  44. ~Get Your Files Here !/Bonus Resources.txt 386B
  45. ~Get Your Files Here !/4. Core configuration of the application/8. Create a new Legal entity in your F&O system and configure the basic setup.html 212B
  46. ~Get Your Files Here !/1. Getting familiar with interface and know the basics/4. Lets make sure that the foundation is built.html 208B
  47. ~Get Your Files Here !/2. Understand Procure to Pay cycle, process PO Invoices and Non PO Invoices/4. Purchase Invoicing knowledge check.html 208B
  48. ~Get Your Files Here !/4. Core configuration of the application/7. Knowledge check on Finance basics.html 208B
  49. Get Bonus Downloads Here.url 182B