msdynamics ax financials online training

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Microsoft Dynamics AX Financials online training
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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

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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

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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

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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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