Hello D365 Community,
I am seeking detailed guidance on configuring and running the Project Accounting module in Dynamics 365. Specifically, I would like assistance with the following aspects:
Initial Setup: What configurations and setups are required to begin using Project Accounting in D365?
Running the Process: What are the key steps involved in running the Project Accounting module? How do I efficiently manage this process in a D365 environment?
Accounting Entries: What typical accounting entries are generated throughout the project accounting cycle?
Complete Cycle: I am looking for a step-by-step guide to execute the entire project accounting cycle, from initiation to completion.
Any advice, documentation, or resources would be greatly appreciated. Thank you in advance for your help.
