Moc 80016: Financials i Ax 2009
Corso
A Vicenza
Hai bisogno di un coach per la formazione?
Ti aiuterà a confrontare vari corsi e trovare l'offerta formativa più conveniente.
Descrizione
-
Tipologia
Corso
-
Luogo
Vicenza
-
Ore di lezione
18h
Obiettivo del corso: Prepara alla certificazione sul modulo Finance di Microsoft Dynamics AX 2009. Rivolto a: Implementatori del modulo Finance di Microsoft Dynamics AX 2009.
Sedi e date
Luogo
Inizio del corso
Inizio del corso
Profilo del corso
Conoscenza base della navigazione in AX 2009
Opinioni
Programma
This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.
Module 2: Chart of Accounts
This module explains how to set up the Chart of Accounts. It also shows how to create and set up account allocation terms, system accounts, and view inquiries and reports about the Chart of Accounts.
Module 3: Journal Setup
This module explains how to set up Journals. It shows how to create and work with journal names, journal controls, journal texts, and how to set up balance control accounts, and General Ledger parameters.
Module 4: Financial Features
This module explains how to use features that can be used across the finacial series. It shows how to create, modify, and delete reason codes, and how to use the Fill Utility.
Module 5: General Ledger Daily Procedures
This module explains how to enter transactions in the General Ledger. It shows how to create general journals, enter and post General Ledger journal transactions, post multiple journals, create approval journals, period journals, and retrieve period journals. It also explains General Ledger transaction reversal and the inquiry and reports about General Ledger journal transactions.
Module 6: Sales Tax Setup This module explains how to set up sales tax. It also explains how to set up the different components of sales tax, and sales tax exempt data, and how to calculate and post withholding sales tax.
Module 7: Bank Management Setup
Module 8: Accounts Payable Setup
Module 9: Accounts Payable Daily Procedures
This module explains the various journals available in Microsoft Dynamics AX Accounts Payable. It describes what each journal is used for and how transactions are entered into each journal.
Module 10: Accounts Receivable Setup This module explains how to set up Accounts Payable within Microsoft Dynamics AX. It explains the importance of setting up vendor groups and posting profile, and shows the different Accounts Payable setup option, procedures, and defaults related to vendor payments.
This module explains how to set up the Accounts Receivable module in Microsoft Dynamics AX. The set up of Accounts Receivable is almost a mirror image of the set up of Accounts Payable. The main topics covered are specific to Accounts Receivable or are covered as a review from Accounts Payable.
Module 11: Accounts Receivable Daily Procedures
This module explains the journals available for invoice entry within Accounts Receivable. Students learn how to enter a free text invoice (non-inventory) invoice and the payment journal.
Module 12: Bank Management Daily Procedures
Ulteriori informazioni
Hai bisogno di un coach per la formazione?
Ti aiuterà a confrontare vari corsi e trovare l'offerta formativa più conveniente.
Moc 80016: Financials i Ax 2009