ms dynamics ax finanacial online training in southafrica

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ms dynamics ax finanacial online training in southafrica

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Title: ms dynamics ax finanacial online training in southafrica


1
Microsoft Dynamics AX Financials online training
Online classroom Corporate Training
certifications placements support
CONTACT US MAGNIFIC TRAINING INDIA
91-9052666559 USA 1-678-693-3475 info_at_magnific
training.com www.magnifictraining.com
2
Microsoft Dynamics AX Financials online training
AGENDA
  • General Ledger Setup and Daily Procedures
  • Chart of Accounts
  • Journal Setup
  • Financial Features
  • Sales Tax Setup
  • Bank Management Setup
  • Accounts Payable Setup and Daily Procedures
  • Accounts Receivable Setup and Daily Procedures

3
Microsoft Dynamics AX Financials online training
General Ledger Setup and Daily Procedures
  • Currency and Exchange Rate Setup
  • Periods and Fiscal Year Setup
  • Date Intervals
  • Reason Codes
  • Dimensions
  • Dimension Focus
  • Generated Allocations

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Microsoft Dynamics AX Financials online training
  • Create General Ledger Journals
  • Enter General Ledger Journal Transactions
  • Create Journal Batch Processing
  • Create Approval Journals
  • Create and Use Voucher Templates
  • Create and Retrieve Periodic Journals
  • General Ledger Transaction Reversal
  • Create and Use General Ledger Reversing Entries
  • Inquire and Report on Daily Journal Transactions

5
Microsoft Dynamics AX Financials online training
 Chart of Accounts and Journal setup
  • Ledger Account Categories
  • Chart of Accounts
  • Account Allocation Terms
  • System Accounts
  • Inquiries and Reports Related to the Chart of
    Accounts
  • Journal Setup
  • Journal Controls
  • Journal Texts
  • Balance Control Accounts
  • General Ledger Parameters

6
Microsoft Dynamics AX Financials online training
Financial Features and Sales Tax Set Up
  • Reason Codes
  • Fill Utility
  • Sales Tax Overview
  • Create Ledger Posting Groups
  • Create Sales Tax Authorities
  • Create Sales Tax Settelements Periods
  • Create Sales Tax Codes
  • Create Sales Tax Codes Intervals
  • Create Sales Tax Group
  • Create Sales Tax Transactions
  • Create Sales Tax Exempt Data
  • Calculate and post withholding Sales Tax

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Microsoft Dynamics AX Financials online training
Bank Management Setup
  • Bank Transaction Types
  • Bank Transaction Groups
  • Bank Management Parameters
  • Payment Purpose Codes
  • Bank Groups
  • Bank Accounts
  • Check Layout

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Microsoft Dynamics AX Financials online training
Accounts Payable Setup
  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discount
  • Payment Fee
  • Methods of Payment
  • Vendor Groups
  • Accounts Payable Posting Profiles
  • Account payable vendors

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Microsoft Dynamics AX Financials online training
Accounts Payable Daily Procedures
  • Invoice Journals in Accounts Payable
  • Invoice Register
  • Invoice Approval Journal
  • Invoice Pool Excluding Posting
  • Invoice Journal
  • Voucher Template
  • Payment Journals
  • Invoice Matching
  • Edit Open Transactions
  • Reverse a Closed Transaction
  • Print Management

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Microsoft Dynamics AX Financials online training
Accounts Receivable Setup
  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discount
  • Payment Fee
  • Methods of Payment
  • Customer Groups
  • Accounts Receivable Posting Profiles

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Microsoft Dynamics AX Financials online training
Accounts Receivable Daily Procedures
  • Customer Process Overview
  • Create a Free Text Invoice
  • Create a Payment Journal
  • Edit open Transactions
  • Place a Transaction on Hold
  • Reverse Settelements
  • Reimburse a customer
  • Use Reasons Codes in Accounts Receivable
  • Work with Print Management in Accounts Receivable

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