Accounting Entries
in PMA
Accounting Entries in PMA – Overview
Accounting entries in PMA involve recording and managing all financial transactions within the system. It covers journal postings, vendor and customer transactions, tax calculations, inventory and asset accounting, bank reconciliation, and financial reporting. PMA helps ensure accurate bookkeeping, automated financial processing, compliance management, and smooth month-end closing activities for better financial control and decision-making.
What You Will Learn in Accounting Entries in PMA
- Basics of accounting entries and financial transactions
- Journal creation and ledger posting process
- Vendor invoice and payment accounting
- Customer billing and receipt entries
- Tax calculation and GST accounting.
- Bank reconciliation process.
- Inventory and fixed asset accounting.
- Financial reporting and statement generation
- Error correction and adjustment entries
- Month-end and year-end closing activities
- Best practices for accurate financial management in PMA
The Training Program is Suitable For – Accounting Entries in PMA
- Accounts Executives
- Finance Professionals
- ERP Users and Functional Consultants
- Business Owners and Administrators
- Commerce and Accounting Students
- Auditors and Tax Professionals
- Back Office and Operations Teams
- Professionals looking to improve financial management skills in PMA
- Beginners interested in accounting and ERP processes.
Accounting Entries in PMA: Learn to Manage Financial Transactions
Accounting Entries in PMA – Overview
What You Will Learn in Accounting Entries in PMA
- Basics of accounting entries and financial transactions
- Journal creation and ledger posting process
- Vendor invoice and payment accounting
- Customer billing and receipt entries
- Tax calculation and GST accounting
- Bank reconciliation process
- Inventory and fixed asset accounting
- Financial reporting and statement generation
- Error correction and adjustment entries
- Month-end and year-end closing activities
- Best practices for accurate financial management in PMA
The Training Program is Suitable For
- Accounts Executives
- Finance Professionals
- ERP Users and Functional Consultants
- Business Owners and Administrators
- Commerce and Accounting Students
- Auditors and Tax Professionals
- Back Office and Operations Teams
- Professionals looking to improve financial management skills in PMA
- Beginners interested in accounting and ERP processes
Dynamics 365 Finance
A cloud-based Enterprise Resource Planning (ERP) application that helps organizations manage financial operations, automate accounting processes, optimize cash flow, and gain real-time insights into business performance.
Microsoft Dynamics 365 Finance is a cloud-based Enterprise Resource Planning (ERP) application that helps organizations manage their financial operations, automate accounting processes, optimize cash flow, and gain real-time insights into business performance. It enables businesses to streamline financial management, ensure regulatory compliance, and make informed decisions through advanced reporting, analytics, and AI-driven capabilities. Designed for organizations of all sizes, it integrates seamlessly with other Microsoft applications and Dynamics 365 modules to provide a unified financial management solution.
Dynamics 365 Finance integrates seamlessly with:
Who Can Learn?
- Finance Professionals
- Accountants
- Finance Managers
- Financial Controllers
- ERP Functional Consultants
- Business Analysts
- Auditors
- Chartered Accountants (CA)
- MBA (Finance) Graduates
- Commerce Graduates
- Freshers interested in ERP and Finance
Professionals skilled in Dynamics 365 Finance can pursue roles such as:
A structured path from Finance fundamentals through payables, receivables, budgeting, and tax, to reporting, integration, and real-world financial management implementation.
1Introduction to Microsoft Dynamics 365 Finance
Overview of Dynamics 365 Finance · ERP concepts · Licensing overview · Navigation and user interface
2General Ledger
Chart of accounts · Journal entries · Ledger posting
3Accounts Payable
Vendor invoices · Payment processing · Vendor management
4Accounts Receivable
Customer invoicing · Collections · Credit management
5Cash and Bank Management
Bank reconciliation · Cash flow forecasting · Bank account setup
6Budgeting
Budget planning · Budget control · Budget register entries
7Cost Accounting
Cost allocation · Cost categories · Cost analysis
8Financial Reporting
Financial statements · Management reporting · Regulatory reporting
9Tax Management
Tax setup · Tax calculation · Tax reporting and compliance
10Multi-Company and Multi-Currency
Intercompany transactions · Currency revaluation · Consolidation
11AI-Powered Copilot
AI-driven insights · Copilot in Finance · Predictive analytics
12Integration with Supply Chain & Project Operations
Cross-app financial posting · Resource costing integration
13Integration with Sales & Human Resources
Revenue recognition · Payroll cost integration
14Microsoft 365 & Power Platform Integration
Excel, Outlook and Teams integration · Power BI reporting · Power Automate workflows
15Security & Compliance
Role-based access · Segregation of duties · Audit trails
16Reporting & Analytics
Real-time dashboards · Financial statements · Custom reports
17Application Lifecycle Management
Environment strategy · Deployment · Version control
18Hands-on Practical Exercises
Post a journal entry · Process an invoice · Run a financial report · Reconcile a bank account
19Real-Time Business Scenarios
End-to-end procure-to-pay process · Month-end close scenario
20Best Practices & Certification Preparation
Implementation best practices · Common pitfalls · Certification exam overview
Who Can Learn
- Finance Professionals
- Accountants
- Finance Managers
- Financial Controllers
- ERP Functional Consultants
- Business Analysts
- Auditors
- Chartered Accountants (CA)
- MBA (Finance) Graduates
- Commerce Graduates
- Basic understanding of accounting and financial concepts
- Familiarity with Microsoft 365 applications
- No prior Dynamics 365 Finance experience required
| Level | Duration |
|---|---|
| Fundamentals | 16–20 Hours |
| Functional Training | 30–40 Hours |
| Advanced with Projects | 45–60 Hours |
| Corporate Training | 5–7 Days |
| Certification Preparation | 40–50 Hours |
Microsoft Dynamics 365 Finance is a comprehensive ERP solution that enables organizations to manage financial operations efficiently through automation, real-time reporting, AI-powered insights, and seamless integration with the Microsoft ecosystem. It helps businesses improve financial control, ensure compliance, optimize cash flow, and support strategic decision-making while providing a scalable platform for global financial management.
Project Management & Accounting (PMA)
Record, manage, and report every financial transaction in one connected system.
Accounting entries in PMA cover the recording and management of all financial transactions — journal postings, vendor and customer transactions, tax calculations, inventory and asset accounting, bank reconciliation, and financial reporting. PMA ensures accurate bookkeeping, automated processing, compliance, and smooth month-end closing for stronger financial control.
Who Should Learn This
- Accounts Executives
- Finance Professionals
- ERP Users & Functional Consultants
- Business Owners & Administrators
- Commerce & Accounting Students
- Auditors & Tax Professionals
- Back Office & Operations Teams
- Beginners in accounting & ERP processes
A structured path from accounting basics through journal entries, ledger posting, and tax, to reconciliation, reporting, and real-world period-close implementation.
1Introduction to Project Management and Accounting (PMA)
Overview of PMA · Accounting cycle concepts · Licensing overview · Navigation and user interface
2Accounting Basics & Financial Transactions
Transaction types · Debits and credits · Chart of accounts
3Journal Entry
Creating journals · Journal types · Journal approval
4Ledger Posting
Posting to accounts · Sub-ledgers · Posting profiles
5Vendor Invoice & Payment Accounting
Vendor invoices · Payment processing · Vendor accounts
6Customer Billing & Receipt Entries
Customer invoicing · Receipts · Customer accounts
7Tax Calculation & GST Accounting
Tax setup · GST computation · Tax reporting
8Bank Reconciliation
Matching transactions · Reconciliation reports · Discrepancy handling
9Inventory & Fixed Asset Accounting
Inventory valuation · Asset depreciation · Asset registers
10Financial Reporting & Statements
Balance sheet · Income statement · Cash flow statement
11Error Correction & Adjustments
Correcting entries · Adjustment journals · Reversals
12Month-End & Year-End Closing
Closing checklists · Period-end procedures · Year-end adjustments
13Reconciliation
Account reconciliation · Balance verification · Variance analysis
14Reporting
Management reports · Compliance reports · Custom reports
15Compliance Management
Regulatory requirements · Audit readiness · Internal controls
16Best Practices for Accurate Finance
Data accuracy · Process controls · Documentation standards
17Security & Access Control
User roles · Approval workflows · Segregation of duties
18Integration & Automation
Automated postings · System integrations · Workflow automation
19Hands-on Practical Exercises
Post a journal entry · Process a vendor invoice · Reconcile a bank account · Run a financial report
20Real-Time Scenarios & Certification Preparation
End-to-end accounting cycle walkthrough · Certification exam overview
Who Should Learn
- Accounts Executives
- Finance Professionals
- ERP Users & Functional Consultants
- Business Owners & Administrators
- Commerce & Accounting Students
- Auditors & Tax Professionals
- Back Office & Operations Teams
- Beginners in accounting & ERP processes
- Basic understanding of accounting and bookkeeping concepts
- Familiarity with Microsoft 365 applications
- No prior ERP or accounting software experience required
| Level | Duration |
|---|---|
| Fundamentals | 16–20 Hours |
| Functional Training | 30–40 Hours |
| Advanced with Projects | 45–60 Hours |
| Corporate Training | 5–7 Days |
| Certification Preparation | 40–50 Hours |
PMA brings the full accounting cycle — from the first journal entry to final closing — into one accurate, automated and compliant system, giving you complete financial control and confident decision-making.