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D365 GL - Coggle Diagram
D365 GL
Chart of accounts
Mtech has many more
Dynamics groups the Mtech CoA
GL Mapping Export
Provides the mapping between Mtech and D365
We can suspend by entity
Account structures
Transfer transaction
Doesnt have a vendor
It will create an error in IF9
They can add any (fake) vendor in the financial dimention
Very minor issues
Journal
Manual
Recurrent
Financial reports
It will be deprecated
Edit -> Management Reports
Postings Setup
Accounts for automatic transactions
Ledger Setup
Journal Names