D365 General Ledger - Tax (VAT) Management - Viewing and Adjusting VAT in the General Ledger

D365 General Ledger - Tax (VAT) Management - Viewing and Adjusting VAT in the General Ledger: Learn how to view and Adjusting VAT in the General Ledger in Microsoft Dynamics 365 Finance and Supply Chain Management with this practical, step-by-step D365 training guide. Review financial information and exceptions to support period-end control, reconciliation and reporting. Designed for users working in General Ledger, it follows the standard Tax (VAT) Management flow within Microsoft's record-to-report business process.

Built by BR One consultants who implement D365 for a living, using the standard out-of-the-box interface. Issue it as-is, or take the editable version and make it yours.

Choose your type

• Read-only (PDF) branded, print-ready, hand it to users as it comes
• Editable (Word) rebrand it, add your company's screenshots, adapt the wording to your terminology

What's included

• Perpetual licence. Unlimited users across your organisation
• Three downloads per file, per purchase. 
  

Prices exclude VAT. Purchase order accepted.