- QRG_01: Log In and Navigate D365 F&O
- QRG_02: Personalize Your Workspace
- QRG_03: Search for Records Using the Filter Pane
- QRG_04: Create a New Customer
- QRG_05: Create a New Vendor
- QRG_06: Create a New Item
- QRG_07: Post a Vendor Invoice
- QRG_08: Post a Customer Invoice
- QRG_09: Create and Post a Journal Entry
- QRG_10: Run a Trial Balance Report
- QRG_11: Create and Confirm a Sales Order
- QRG_12: Access Embedded Power BI Workspaces