Controlling the general ledgerControlling the main accounts Debit/credit controls Debit/credit default Debit/credit requirements Balance control Using account administration Do not allow manual entry Activation date Suspending account Using posting validation Currency control User control Posting type General ledger parameters General controls Check for voucher used Check continuous number sequence Interrupt in case of error account Accounting rules Correction Accounting rules Understanding shared financial data Understanding financial management in action. Sure Step Exploring Microsoft Dynamics Lifecycle Services Looking at the Microsoft Dynamics 365 for Finance and Operations user interface Summary Chapter 2: Understanding the General Ledger Understanding the COA Classifying main accounts Using transactional accounts Balance accounts Profit and loss accounts Using nontransactional accounts Totals Main account categories. Exploring ERP and reportingPosting types in Microsoft Dynamics 365 for Finance and Operations Exploring common terms in ERP implementations Exploring the Microsoft Dynamics implementation methodology. Cover Copyright and Credits Dedication Packt Upsell Contributors Table of Contents Preface Chapter 1: Getting Started with Microsoft Dynamics 365 for Finance and Operations Understanding ERP characteristics Discovering the implementation team Responsibilities and motivation of an ERP consultant Exploring key intentions of ERP implementations Understanding the ERP module's integration Procure-to-pay Product receipts Invoice Payment Settlement Order-to-cash Packing slips Invoice Payment Settlement Understanding the cloud offering Exploring ERP on the cloud.