ADO 13228 - finance/general-ledger

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diff --git a/articles/finance/general-ledger/dual-currency.md b/articles/finance/general-ledger/dual-currency.md
@@ -29,7 +29,7 @@ ms.dyn365.ops.version: 8.1
 
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-Functionality that was introduced in Microsoft Dynamics 365 for Finance and Operations version 8.1 (October 2018) enables the reporting currency to be repurposed and used as a second accounting currency. This functionality is referred to as *dual currency*. The changes for dual currency can't be turned off through a configuration key or parameter. Because the reporting currency is used as a second accounting currency, the way that the reporting currency is calculated in the posting logic has changed.
+Functionality that was introduced in Microsoft Dynamics 365 Finance version 8.1 (October 2018) enables the reporting currency to be repurposed and used as a second accounting currency. This functionality is referred to as *dual currency*. The changes for dual currency can't be turned off through a configuration key or parameter. Because the reporting currency is used as a second accounting currency, the way that the reporting currency is calculated in the posting logic has changed.
 
 In addition, several modules have been enhanced to track, report, and use the reporting currency in various processes. The modules that are affected include:
 
@@ -214,3 +214,4 @@ In General ledger consolidation, a new option has been added to consolidate eith
 
 
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diff --git a/articles/finance/general-ledger/electronic-messaging.md b/articles/finance/general-ledger/electronic-messaging.md
@@ -83,7 +83,7 @@ The following table provides information about some country-specific regulatory
 |-------------|--------------|------------------------|
 | Spain       | [Immediate Supply of Information on VAT (Suministro Inmediato de Información del IVA, SII)](../localizations/emea-esp-sii.md) | |
 | Hungary     | [Online invoicing system](../localizations/emea-hun-online-invoicing.md) | |
-| United Kingdom | [Making Tax Digital (MTD) – VAT statement submission](../localizations/emea-gbr-mtd-vat-integration.md) | [Finance and Operations: UK Digital Tax - VAT Declaration In Dynamics 365](https://community.dynamics.com/365/b/techtalks/posts/finance-and-operations-uk-digital-tax-vat-declaration-in-dynamics-365) |
+| United Kingdom | [Making Tax Digital (MTD) – VAT statement submission](../localizations/emea-gbr-mtd-vat-integration.md) | [finance and operations: UK Digital Tax - VAT Declaration In Dynamics 365](https://community.dynamics.com/365/b/techtalks/posts/finance-and-operations-uk-digital-tax-vat-declaration-in-dynamics-365) |
 | Lithuania   | [i.SAF reporting](../localizations/emea-ltu-isaf.md) | |
 | Poland      | [VAT declaration with registers (JPK_V7M, VDEK)](../localizations/emea-pol-vdek.md) | [Dynamics 365 Finance: SAF/JPK VAT Audit Registers](https://community.dynamics.com/365/b/techtalks/posts/dynamics-365-finance-saf-jpk-vat-audit-registers-june-4-2020) |
 | Netherlands | [VAT declaration for Netherlands](../localizations/emea-nl-vat-declaration-netherlands.md) | |
@@ -105,3 +105,4 @@ The following table provides information about some country-specific regulatory
 
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diff --git a/articles/finance/general-ledger/financial-reporting-getting-started.md b/articles/finance/general-ledger/financial-reporting-getting-started.md
@@ -154,7 +154,7 @@ You can create an unlimited number of reporting trees to display your organizati
 
 ## Update the Financial reporting version through slipstreaming
 
-Finance and Operations apps are updated every month. However, Financial reporting isn't necessarily updated on that cadence. Moreover, customers have more options about when they implement updates for Finance and Operations apps. Financial reporting updates are automatically installed. Financial reporting has a designated version that is consumed in a customer environment when a service update is implemented, when downtime is initiated, or when a customer's environment is in Maintenance mode. This process is known as *slipstreaming* or *true-up*, because all customer implementations are set to the same version of Financial reporting.
+finance and operations apps are updated every month. However, Financial reporting isn't necessarily updated on that cadence. Moreover, customers have more options about when they implement updates for finance and operations apps. Financial reporting updates are automatically installed. Financial reporting has a designated version that is consumed in a customer environment when a service update is implemented, when downtime is initiated, or when a customer's environment is in Maintenance mode. This process is known as *slipstreaming* or *true-up*, because all customer implementations are set to the same version of Financial reporting.
 
 Changes that are released in each version can be found in [What's new or changed in Dynamics 365 Finance](../../finance/get-started/whats-new-home-page.md). Platform updates and bug fixes can be found in the "Additional Resources" section at the bottom of the page for each release.
 
@@ -257,3 +257,4 @@ Issue: You receive the error "Unable to Connect to the Financial reporting serve
 - [Reporting tree definitions in financial reports](../../fin-ops-core/dev-itpro/analytics/financial-reporting-tree-definitions.md)
 
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diff --git a/articles/finance/general-ledger/general-ledger.md b/articles/finance/general-ledger/general-ledger.md
@@ -71,7 +71,7 @@ Go to the [Financial reporting overview](../../fin-ops-core/dev-itpro/analytics/
 
 #### Blogs
 
-You can find opinions, news, and other information on the [Microsoft Dynamics 365 blog](https://community.dynamics.com/b/msftdynamicsblog?c=Enterprise) and the [Microsoft Dynamics 365 Finance and Operations - Financials blog](https://community.dynamics.com/365/financeandoperations/b/financials).
+You can find opinions, news, and other information on the [Microsoft Dynamics 365 blog](https://community.dynamics.com/b/msftdynamicsblog?c=Enterprise) and the [Microsoft Dynamics 365 finance and operations - Financials blog](https://community.dynamics.com/365/financeandoperations/b/financials).
 
 The [Microsoft Dynamics Operations Partner Community Blog](https://community.dynamics.com/partner/b/operationspartnercommunityblog) gives Microsoft Dynamics Partners a single resource where they can learn what is new and trending in Dynamics 365.
 
@@ -82,8 +82,9 @@ Check out the how-to videos that are now available on the
 
 #### Community blogs
 
-- [What you should know about ledger in Dynamics 365 for Finance and Operations](https://financefunction.tech/2018/04/29/what-you-should-know-about-ledger-in-dynamics-365-for-finance-and-operations)
+- [What you should know about ledger in Dynamics 365 Finance](https://financefunction.tech/2018/04/29/what-you-should-know-about-ledger-in-dynamics-365-for-finance-and-operations)
 
 
 
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diff --git a/articles/finance/general-ledger/plan-chart-of-accounts.md b/articles/finance/general-ledger/plan-chart-of-accounts.md
@@ -48,7 +48,7 @@ Here are some of the factors that you must consider when you plan the structure
 You create the chart of accounts on the **Chart of accounts** page. You can create main accounts from the **Chart of accounts** page or the **Main accounts** page. Your main accounts shouldn't use any special characters that are used as delimiters for chart of accounts. Otherwise, you might experience instability, or you might always have to use lookups or the dialog box when you enter combinations of accounts and dimensions. For more information, see [Create a main account](tasks/create-main-account.md).
 
 > [!NOTE]
-> In Dynamics 365 for Finance and Operations version 8.0 (April 2018), you can modify the chart of accounts delimiter from the **General ledger parameters** page.
+> In Dynamics 365 Finance version 8.0 (April 2018), you can modify the chart of accounts delimiter from the **General ledger parameters** page.
 
 It's a good idea to link the main accounts to main account categories, so that you can take advantage of the default financial reports without having to make any modifications. Therefore, you can more quickly and easily design and maintain reports.
 
@@ -65,3 +65,4 @@ For more information, see the following topics:
 
 
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diff --git a/articles/finance/general-ledger/pstg-prfles-ovrvw.md b/articles/finance/general-ledger/pstg-prfles-ovrvw.md
@@ -29,7 +29,7 @@ ms.dyn365.ops.version: AX 7.0.0
 
 # Posting profiles overview
 
-In Finance and Operations apps, the term *posting profiles* is used to describe the configurations that control how subledger accounts are converted to main accounts so that they can be used in transactions that are posted to the general ledger. For example, they control how the customer is converted to an Accounts receivable main account when an invoice is posted.
+In finance and operations apps, the term *posting profiles* is used to describe the configurations that control how subledger accounts are converted to main accounts so that they can be used in transactions that are posted to the general ledger. For example, they control how the customer is converted to an Accounts receivable main account when an invoice is posted.
 
 Some modules and features have a page that includes the words "posting profile" in the name (for example, **Customer posting profile** or **Vendor posting profile**). Additionally, some modules have multiple options for configuring the ledger posting for transactions that are generated from the subledger. For example, in the **Production control** module, you can set up the posting by production group, resource, or resource group.
 
@@ -39,7 +39,7 @@ Before you can configure the posting profiles, posting definitions, or the **Acc
 
 ## Posting types
 
-In Finance and Operations apps, a posting type is used to define a general category for a debit or a credit. This category is independent of the main account in General ledger. There are posting types for each debit or credit in General ledger.
+In finance and operations apps, a posting type is used to define a general category for a debit or a credit. This category is independent of the main account in General ledger. There are posting types for each debit or credit in General ledger.
 
 A single voucher can have one or more posting types. For example, a transaction that is posted through a general journal where the account and offset account are set to **Ledger** will have a posting type of **Ledger journal** for both the debit and the credit. By contrast, a vendor invoice will have multiple posting types. Those posting types will include one line for the vendor balance and additional lines for the offset entry, such as **Ledger journal**.
 
@@ -126,3 +126,4 @@ Many modules in Dynamics 365 Finance, Dynamics 365 Supply Chain Management, Dyna
 - Time and attendance posting (Coming soon)
 - Transportation management posting (Coming soon)
 - Rebate management posting profiles (Coming soon)
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diff --git a/articles/finance/general-ledger/subledger-transfer.md b/articles/finance/general-ledger/subledger-transfer.md
@@ -33,7 +33,7 @@ ms.dyn365.ops.version: AX 10.0.8
 
 This article describes capabilities that are related to the rules for transferring batches of subledger journal entries.
 
-In version 8.1, changes were made to allow the transfer of rules, which deprecated the **Synchronous** option. For more information, see [Removed or deprecated features for Finance and Operations](../../fin-ops-core/dev-itpro/migration-upgrade/deprecated-features.md?toc=%2fdynamics365%2ffinance%2ftoc.json#finance-and-operations-81-with-platform-update-20).
+In version 8.1, changes were made to allow the transfer of rules, which deprecated the **Synchronous** option. For more information, see [Removed or deprecated features for finance and operations](../../fin-ops-core/dev-itpro/migration-upgrade/deprecated-features.md?toc=%2fdynamics365%2ffinance%2ftoc.json#finance-and-operations-81-with-platform-update-20).
 
 The following options are available for transferring subledger batches:
 
@@ -51,3 +51,4 @@ The efficiency change at the batch level uses a single recurring batch job for a
 For more information about process automation setup, see [Process automation](../../fin-ops-core/dev-itpro/sysadmin/process-automation.md).
 
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