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Microsoft Dynamics 365 Finance & Operations – General Ledger

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Master the General Ledger module in Microsoft Dynamics 365 Finance with this comprehensive training course designed for beginners and intermediate users looking to strengthen their ERP and accounting knowledge. Formerly known as Dynamics 365 Finance and Operations (D365 F&O), this module serves as the financial backbone of the entire system, integrating seamlessly with Accounts Payable, Accounts Receivable, Projects, Fixed Assets, and other key operational areas.

In this course, you’ll learn how to configure essential General Ledger setups, understand the role of shared vs. company-specific charts of accounts, define main account categories, and implement financial dimensions that enhance reporting accuracy across departments, cost centers, regions, projects, and more. You’ll also explore how account structures combine ledger accounts with dimensions to power detailed, flexible reporting.

The lessons walk you step-by-step through posting transactions, navigating inquiries, generating financial statements, and running month-end processes such as financial period close. Additional modules include hands-on guidance for GL allocations, intercompany accounting, and financial consolidations across multiple legal entities—crucial for organizations operating in multiple regions or currencies.

Guided by an experienced Microsoft Dynamics 365 Finance consultant with over a decade of implementation expertise, this training uses real-world examples to explain not only how features work, but why they were designed—ensuring learners understand best practices, system behavior, and business logic.

Whether you’re a finance professional, accountant, ERP consultant, student, or business analyst, this course provides a solid foundation in Dynamics 365 Finance and gives you the confidence to configure, navigate, and report within one of the most powerful ERP financial systems available today.


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