This week’s expert tip comes from Gabor Fulop, a highly experienced D365 Finance Architect. Gabor shares valuable insights to help businesses optimise their D365 Finance solutions, ensuring efficiency and best practices.
If you’re looking for expert guidance on getting the most out of your D365 Finance system, and would like to speak with Gabor, please reach out!
Setting Up the General Ledger for Reliable Reconciliations and Useful Reporting
These dimensions enable dynamic reporting, allowing you to analyze what products are sold, to whom, and through which channels using D365’s out-of-the-box reports.
Conclusion
By organizing your chart of accounts, leveraging Financial Dimensions, and adhering to best practices for account structures and posting profiles, you can create a reliable and efficient General Ledger. This setup not only supports accurate reconciliations but also provides valuable insights through detailed financial reporting.
Would you like to speak with other local D365 F&SCM users to share insights, overcome common challenges, and disseminate D365 knowledge? Catch will be helping to connect end users across the UK on both an in-person and virtual basis (via Slack). If you would like to be included please email dan.dugay@catchgroup.com to register your interest and […]
Read moreThis month marks JD Edwards’ 48th birthday! Since its founding on March 17th, 1977, JDE has been a powerhouse in ERP, helping businesses streamline operations and evolve with each new version – from World to OneWorld, and now EnterpriseOne. A huge shoutout to the dedicated JDE community that keeps this technology thriving! Here’s to many […]
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