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Microsoft Dynamics AX Finance is a complete ERP System that controls whole organizational functions. It includes HR, Finance and Accounting, Production, Warehousing, Trade & Logistics, Master Planning, and CRM.

Microsoft Dynamics AX Finance provides Financial and Operational Management consisting of reliable and fast Accounting, Bank Management, Ledger Management and Financial Reports of an organization.

We provide the best Dynamics AX Finance Training In Chennai, in which you gain knowledge and experience in this module with one-on-one training sessions and hands-on projects by Experts.

Lessons 1: General Ledger Setup

  • Setup currencies and Exchange Rates
  • Create Date Intervals
  • Create a Dimension Focus
  • Create Periods in a new Fiscal Year
  • Create a Dimension Value
  • Creation of new accounts in COA
  • Setup System Accounts
  • Setup account Allocation Terms
  • Inquiries and Reports related to COA
  • Setup Journal Names
  • Create Journal Texts
  • Setup General Ledger Parameters
  • Setup Journal Controls
  • Setup Balance Control Accounts
  • Create General Ledger Journals
  • Create Journal Batch Processing
  • Create and Retrieve Periodic Journals
  • Inquire and Reports on Daily Journal Transactions
  • Enter General Ledger Transactions
  • Enter General Ledger Transactions
  • General Ledger Transaction Reversal
  • Setup Bank Transaction Types & Transaction Groups
  • Setup Payment Purpose codes
  • Create a Bank account
  • Setup Bank Groups
  • Setup Bank Parameters
  • Define a Check Layout for a bank account
  • Create a Payment schedule
  • Create a Payment Day
  • Create a Payment Fee
  • Setup Vendor Groups
  • Create a New Vendor
  • Create terms of Payment
  • Setup Cash discount
  • Create a Method of Payment
  • Setup Posting Profile
  • Bulk Deletion
  • Different Invoice Journals
  • Approve an Invoice Register Journal
  • Create an Invoice Journal
  • Run a Payment Proposal for a marked Settlement
  • Generate a Payment
  • Reverse Closed Transaction
  • Register an invoice Journal
  • Create an invoice excl. Posting
  • Create a Payment Proposal
  • Create a Payment Journal
  • Edit open Transactions
  • Create a Payment schedule
  • Create a Payment Day
  • Create a Payment Fee
  • Setup Customer groups
  • Create a New customer
  • Create Terms of Payment
  • Setup Cash discount
  • Create a Method of Payment
  • Setup Posting Profiles
  • Create a Free text Invoice
  • Create a Payment Proposal
  • Create a Payment Journal
  • Reverse a settlement
  • Editing an Open Free Text Invoice
  • Mark for Settlement
  • Edit Open Transactions
  • Reimburse a customer
  • Create Checks
  • Create a Bank Deposit Entry
  • Create a Check Refund that prints out a check
  • Reconcile Bank Statements
  • Delete Checks
  • Void Checks
  • Use Bank Remittances
  • Overview of Sales Tax
  • Create Sales Tax Settlement Periods
  • Create Sales tax codes Intervals
  • Create Sales tax codes Intervals
  • Create Sales Tax Exempt Data
  • Create Ledger Posting Groups Create Sales Tax Authorities
  • Create Sales tax codes
  • Create Sales Tax Groups
  • Create Sales Tax Groups
  • Calculate and Post With holding Sales Tax
  • Relationship of cash flow with other Modules
  • Define a Cash Flow Forecast Budget Model
  • Viewing online data and Print Cash flow Reports
  • Setup cash flow fore casting
  • Create Cash flow Transactions
  • Run Exchange Rate Adjustments in GL
  • Setup Currency rounding
  • Run Exchange Rate Adjustments in AR and AP
  • Create and Process a Bridging Account Method of Payment
  • Setup and apply Ledger accruals
  • Setup and Process Prepayments
  • Setup and Process Bills of Exchange
  • Review Posting Intercompany Transactions
  • Post an Intercompany Transaction
  • Review setup for Intercompany accounting
  • Trace an intercompany Transaction
  • Setup a Consolidation Company
  • Perform a Consolidation
  • Consolidations Inquiry
  • Setup a Subsidiary Company
  • Consolidation According to FASB 52 Regulation
  • View and Delete Consolidation Transactions
  • Setup and Create Collection Letters
  • Setup and Create Interest Codes
  • Process Collection Letters
  • The overall Concepts of Dimension sets, Hierarchies and Rules Creation of Dimension Set
  • Create a Dimension Set Hierarchy
  • Creation of Dimension SubSet
  • Activate Dimension Set Hierarchy
  • Create a dimension Set Rules
  • Create a New Fiscal Year
  • Stop or Close a Period
  • Create a Closing sheet
  • Setup Fiscal Year Close Parameters
  • Control Transactions in a Closing Period
  • Change a Module Status in a period
  • Make Adjustments or Transfers between Accounts
  • Transfer Opening Balances
  • Fixed Assets Overview
  • Structure and Integration with Other Modules
  • Functionality Required for Fixed Asset Accounting
  • System Setup for Fixed Assets
  • Depreciation Methods
  • Depreciation Books Overview
  • Mass Update Depreciation Conventions for a Depreciation Book
  • Fixed Assets Module Setup
  • Depreciation Conventions
  • Country Specific Features
  • Fixed Asset Form
  • Inquiries in the Fixed Asset Form
  • Lending Assets
  • Asset Budgeting
  • Setting up Assets in the Fixed Assets Module
  • Bonus Depreciation
  • Assigning Bar Codes to Assets

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