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2000+ Courses · 15+ Technology Domains
Microsoft Cisco AWS EC-Council View All Courses
MB-310
Microsoft Dynamics 365 — Finance Functional Consultant

Dynamics 365

Finance MB-310

Master Dynamics 365 Finance as a functional consultant — chart of accounts, general ledger, journals, cash and bank, cost accounting, tax management, accounts payable and receivable, revenue recognition, budgeting, fixed assets, and expense management — building the advanced finance expertise that global enterprises demand.

Chart of Accounts General Ledger Tax Management Cost Accounting Fixed Assets Budgeting Revenue Recognition Accounts Payable
Enroll Now Brochure
Dynamics 365 Finance — Finance Functional Consultant Dashboard
📊 Dynamics 365 Finance — Finance Functional Consultant Chart Accounts GL & Journals AP/AR Fixed Assets Tax D365 FINANCE 📒Chart of Accounts📔General Ledger📝Journals🏦Cash & Bank💳AP/AR🏗Fixed Assets🧾Tax Mgmt📊Budget 428Main AccountsConfigured142Journals PostedThis Period38Tax CodesActive214Fixed AssetsActive Chart of Accounts AccountDescriptionType 110000CashBalance200000ARBalance300000APBalance400000RevenueP&L500000COGSP&L600000OpExP&L700000Tax PayableBalance800000Fixed AssetsBalance Journal Entries GJ-0421 — General JournalPostedAP-0418 — AP InvoicePostedAR-0415 — AR PaymentPostedFA-0412 — DepreciationPostedTX-0410 — Tax SettlePendingEX-0408 — ExpenseDraft Fixed Assets — Depreciation Schedule Office BuildingSL 25yr₹45L NBVMachinery ADB 10yr₹12L NBVVehiclesSL 5yr₹8.4L NBVIT EquipmentDB 3yr₹3.2L NBVFurnitureSL 7yr₹2.1L NBV 🧾 Tax Management GST — 18% Sales Tax: ConfiguredGST — 5% Reduced Rate: ActiveTDS — 194C (Contracts): ActiveTCS — 206C (Sales): ConfiguredIGST — Interstate: ActiveTax Return Q2: Due 31-Jul
17
Modules
Full MB-310 stack
45+ hrs
Duration
Hands-on labs
Cert Prep
Included
Exam-aligned
24/7
Support
Expert guidance
What You Master

The Complete Finance Functional Consultant Skill Set

From chart of accounts and general ledger to tax management, cost accounting, fixed assets, revenue recognition, and budgeting — every MB-310 domain with real D365 Finance labs.

📊
Complete Finance Functional Consultant Expertise

Configure D365 Finance at the specialist level — define chart of accounts with financial dimensions, configure ledger and currencies, implement journal controls and accrual schemes, manage cash and bank reconciliation, implement cost accounting with costing methodologies, configure multi-jurisdiction tax, manage AP and AR workflows, configure revenue recognition, implement budgeting and budget controls, and manage fixed assets depreciation — the full MB-310 functional consultant lifecycle.

Chart of AccountsLedgerJournalsAPARFixed AssetsTaxBudgeting
📒
Chart of Accounts & Ledger

Define chart of accounts, main accounts, financial dimensions, account structures, and advanced rules. Configure fiscal calendars, ledger, and currency exchange rates.

📝
Journals & Periodic Processes

Configure journal names, controls, approvals, and accrual schemes. Implement periodic closing, financial consolidation, foreign currency revaluation, and allocations.

17
comprehensive modules covering every MB-310 exam domain with real D365 Finance functional consultant labs.
🧾
Tax Management

Configure tax codes, groups, settlement periods, and multi-jurisdiction rules. Set up tax ledger posting groups and prepare periodic tax filings for compliance reporting.

🏗
Fixed Assets & Revenue Recognition

Configure fixed asset groups, posting profiles, depreciation methods (straight-line, declining balance, sum-of-years), and asset lifecycle management. Implement revenue recognition schedules, journals, and deferred revenue processing for IFRS and ASC 606 compliance.

Fixed Asset:
Asset: A-0421
NBV: ₹45L
Method: SL 25yr
Deprec: ₹1.8L/yr
💳
Accounts Payable & Receivable

Set up vendor and customer posting profiles, invoice validation policies, payment terms, bank accounts, charges, and credit management. Manage collections and customer credit holds.

🧮
Cost Accounting & Inventory Costing

Implement inventory costing versions and methodologies — FIFO, LIFO, standard costing. Configure cost groups, costing sheets, and perform inventory closing and adjustment processes.

Budgeting & Expense Management
Implement Enterprise Budgeting Controls and Expense Management Workflows

Configure basic budgeting with budget models, codes, and allocation terms. Implement budget controls with fund availability options, budget control rules, and over-budget permissions. Set up budget planning processes with scenarios, stages, and templates. Configure expense management with per diem, mileage, credit card processing, cash advances, and travel requisitions — comprehensive financial governance from planning through execution.

Why MB-310

The Advanced Dynamics 365 Finance Certification

MB-310 goes beyond the foundation. It certifies deep expertise in D365 Finance — tax, fixed assets, cost accounting, revenue recognition, and complex budgeting. These specialist skills command the highest salaries in the D365 Finance career track.

Finance Expertise is the Most Valuable D365 Specialisation

D365 Finance functional consultants with deep GL, tax, and fixed assets expertise are the most sought-after profiles at Microsoft partners and global consulting firms.

Tax & Compliance Expertise is in Global Demand

Multi-jurisdiction tax configuration, IFRS compliance, and regulatory reporting are skills that every global enterprise implementation requires — MB-310 covers them comprehensively.

Fixed Assets & Revenue Recognition Require Specialist Knowledge

Asset lifecycle management, depreciation methods, and ASC 606 / IFRS 15 revenue recognition are complex enough to require dedicated specialist training — exactly what MB-310 delivers.

Required for Senior Consultant and Architect Roles

MB-310 is a prerequisite for advanced D365 Finance roles — solution architects, finance practice leads, and senior consultants at Microsoft Gold Partners all hold this certification.

Growing Demand Across Banking, Manufacturing, and Multinationals

Global organisations with complex finance operations — multi-entity, multi-currency, multi-tax-jurisdiction — need MB-310 certified specialists to implement and manage them.

Technologies & Tools You'll Master
D365 Finance
Chart of Accounts
General Ledger
Accounts Payable
Accounts Receivable
Fixed Assets
Cost Accounting
Tax Management
Expense Management
Revenue Recognition
Budgeting
Cash & Bank
Financial Reporting
Power BI
Project Accounting
Asset Leasing
D365 Finance
Chart of Accounts
General Ledger
Accounts Payable
Accounts Receivable
Fixed Assets
Cost Accounting
Tax Management
Expense Management
Revenue Recognition
Budgeting
Cash & Bank
Financial Reporting
Power BI
Project Accounting
Asset Leasing
Curriculum

17-Module MB-310 Programme

From chart of accounts and ledger configuration to tax, cost accounting, AP, AR, fixed assets, budgeting, and expense management — every MB-310 domain with advanced D365 Finance labs.

  • Describe use cases for financial dimensions in enterprise accounting
  • Define and configure the chart of accounts and main accounts
  • Describe use cases for main account categories, ledger account aliases, and balance control accounts
  • Configure financial dimensions and dimension sets for multi-entity reporting
  • Configure legal entity overrides for financial dimensions and main accounts
  • Create and configure account structures and advanced combination rules
  • Construct fiscal calendars, fiscal years, and accounting periods
  • Configure the ledger — chart of accounts, fiscal calendar, and accounting currency
  • Describe and configure batch transfer rules for ledger transactions
  • Set up currencies and exchange rate types for a legal entity
  • Manually enter and manage currency exchange rates
  • Describe options for implementing voucher numbers in journals
  • Configure journal names and journal controls
  • Set up journal controls and posting restriction rules for segregation of duties
  • Describe and configure journal approvals with workflows
  • Create voucher templates and recurring journal entries
  • Describe use cases for periodic journals, deferrals, and accrual schemes
  • Configure and apply accrual schemes for prepaid expenses and revenue deferrals
  • Set up intercompany accounting for multi-entity transactions
  • Create Excel templates for journal editing and bulk entry
  • Perform reverse entries for journal corrections
  • Create and maintain bank groups, bank accounts, and bank transaction types
  • Describe electronic payment formats and file import/export configurations
  • Configure and process basic and advanced bank reconciliations
  • Configure cash flow forecasting reports for treasury management
  • Describe cost accounting processes, terminology, and use cases
  • Describe and configure the costing sheet and indirect costs
  • Configure cost groups and cost categories for production costing
  • Implement inventory costing versions — standard, planned, and actual cost
  • Differentiate between inventory costing methodologies — FIFO, LIFO, Average, Standard
  • Configure item model groups for costing behaviour
  • Configure item groups and inventory posting profiles
  • Perform inventory closing and adjustment processes
  • Describe financial period workspaces and period closing schedules
  • Define and demonstrate periodic closing and end-of-year financial processes
  • Perform financial consolidation and elimination processes for multi-entity reporting
  • Describe use cases and options for performing financial allocations
  • Implement foreign currency revaluation processes for monetary items
  • Create and manage financial reports including row, column, and report definitions
  • Configure tax groups, tax codes, settlement periods, and tax jurisdiction
  • Configure tax ledger posting groups for AP, AR, and GL integration
  • Prepare and generate periodic tax filings and tax reconciliation reports
  • Set up customers, customer groups, and customer posting profiles
  • Configure and process free text invoices and sales order invoices
  • Process orders, invoices, customer payments, and credit memos
  • Configure customer payment setup — payment terms and methods of payment
  • Configure accounts receivable charges and charges codes
  • Configure bank accounts for customer payments (direct debit, SEPA)
  • Manage customer holds, credit limits, and payment release workflows
  • Configure credit management processes — credit limits and credit groups
  • Configure collections management — collection agents and collection pools
  • Manage delinquent customers and escalation workflows
  • Prepare and send customer account statements
  • Manage customer credit holds and override approvals
  • Set up and process collection letters and interest notes for overdue accounts
  • Configure journals and parameters for revenue recognition schedules
  • Implement revenue schedules for deferred revenue and multi-element arrangements
  • Enter and process revenue recognition transactions
  • Revenue recognition compliance — ASC 606 / IFRS 15 scenarios
  • Configure invoice validation policies — three-way and two-way matching
  • Set up vendors, vendor groups, and vendor posting profiles
  • Process purchase orders, vendor invoices, and payments
  • Configure vendor payments — payment terms, methods of payment, and payment calendars
  • Configure accounts payable charges and apply charges to invoices
  • Configure bank accounts for vendor payments (electronic funds transfer)
  • Configure accounts payable journal approval settings
  • Map expense categories to main accounts for accurate cost allocation
  • Configure expense management — categories, per diem options, mileage expenses, and personal expense policies
  • Configure workflows for expense report approval and authorisation
  • Describe use cases for expense policies and the audit workbench for compliance
  • Describe and configure credit card transaction processing and import
  • Create and manage employee expense reports and receipt attachments
  • Configure and manage cash advance settings and reconciliation
  • Create and manage travel requisitions for pre-approval workflows
  • Configure budgeting components — budget models, codes, allocation terms, and transfer rules
  • Create and configure budget registry entries and budget register entries
  • Compare budgeted values with actuals using budget vs actual reports
  • Implement budget register workflows for approval and authorisation
  • Configure budget controls — cycle time spans, budget parameters, and fund availability options
  • Configure budget control rules, groups, and over-budget permission levels
  • Create and configure budget registry entries with budget control integration
  • Implement budget workflows for controlled budget approval processes
  • Perform budget checks on source documents and journals
  • Define a budget planning process with stages and responsibilities
  • Create or generate a budget plan from actuals, historical data, or scratch
  • Create a budget plan using scenarios, stages, allocation stages, stage allocations, and worksheet templates
  • Create a reusable budget plan template for consistent annual planning processes
  • Create fixed asset groups, books, and other fixed asset attributes
  • Configure fixed asset posting profiles for acquisition, depreciation, and disposal
  • Configure fixed asset parameters — calendars, number sequences, and thresholds
  • Describe the fixed asset lifecycle — acquisition, revaluation, depreciation, impairment, disposal
  • Configure fixed asset depreciation books — current value and tax books
  • Select and configure depreciation methods — straight-line, reducing balance, sum of digits
  • Create and manage individual and mass-created fixed assets
  • Enable fixed asset integration with purchasing and free text invoice processing
  • Acquire fixed assets — direct acquisition, purchasing, and construction in progress
  • Run and review periodic depreciation — depreciation journal and batch processing
  • Dispose of fixed assets — sale, scrap, and write-off transactions
  • Create fixed asset budgets and transfer to the budgeting module for capital planning
Course Snapshot
17 Modules
Full MB-310 domains
45+ Hours
Total learning time
Cert Prep
Exam-aligned content
Tech Support
Call / WhatsApp
Mon–Fri
9 AM – 6 PM
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Pricing & Packages

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Flexible pricing for video, live, and blended training modes — we reply within 24 hours.

Career Outcomes

MB-310 Careers in Finance

D365 Finance functional consultants work at Microsoft partners, Big 4 firms, multinational corporations, banking groups, and manufacturing enterprises implementing advanced financial systems globally.

Microsoft
D365 Finance
Deloitte
ERP Practice
EY
Finance Systems
TCS
D365 Practice
D365 Finance Functional Consultant
Implement and configure D365 Finance for GL, AP, AR, fixed assets, and tax management.
₹10–28 LPA
Financial Systems Specialist
Configure and optimise D365 Finance modules for enterprise financial operations and compliance.
₹12–30 LPA
Tax & Compliance Analyst
Configure D365 Finance tax management for multi-jurisdiction compliance and regulatory reporting.
₹8–22 LPA
Finance Solution Architect
Design comprehensive D365 Finance & Operations solutions for global enterprise deployments.
₹20–45 LPA
ERP Finance Business Analyst
Bridge business requirements and D365 Finance configurations for large-scale ERP implementations.
₹10–25 LPA
17
Modules
45+
Hours of Training
₹8–45L
Salary Range
MB-310
MS Certified
New Batch Starting Soon — Limited Seats

Ready to Master Enterprise Finance?

Join finance consultants who build the GL, AP, AR, tax, fixed assets, and budgeting solutions that power global enterprises — using Dynamics 365 Finance at the specialist level.

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