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Explore Dynamics 365 FinanceImport exchange ratesWork with the fiscal calendar, year, and periodsCreate a new main accountCreate a main account category in the chart of accountsSet up an account structureConfigure ledger and journal setupCreate and use a voucher templateSet up and use intercompany accountingConfigure and use accrual schemesConfigure and test ledger allocation rulesPerform year-end close and a consolidationWork with reportsWork with cash and bank managementMake a deposit and perform a payment reversalUse the Bank management workspacePractice nettingSet up tax authoritiesSet up tax settlement periodsSet up sales tax codes and sales tax groupsSet up sales tax reporting codes and withholding taxConfigure customer posting profiles and create a new customerCreate and process a free text invoiceWork with invoices from sales ordersProcess an invoice and settle it against a paymentSet up credit and collections in FinanceCreate a write-off journal for a customerWork with credit and collectionsConfigure accounts payable componentsProcess a vendor payment by using a payment journalWork with accounting distributions, invoice validations, and settlementsCreate a budget register entrySet up basic budgeting componentsSet up budget control componentsConfigure budget planning, create, and use a planning processCreate a fixed assetWork with fixed assetsAcquire a new assetCreate a depreciation proposalRecognize revenue for one deferral scheduleConfigure and process postdated checks in Dynamics 365 FinanceProcess purchase order invoices in Dynamics 365 FinancePlan and implement legal entities in finance and operations appsGenerate electronic documents for payments