Microsoft Dynamics Ax Financial Online Training in UK
INTRODUCTION:
Magnific is one of the world's best leading online computer and software training.Magnific Training offering the course is Microsoft Dynamics Ax Financial Online Training .This Online Training purpose is Created With the idea that anyone should have the Capability earn to use computer software on their own time. Magnific Training is offering not only this course ,all Micrsoft dynamics ax courses like Technical,Financial, administrator,retail,Trade and Logistics,Navision .The Online Training institute providing also Ms Dynamics crm,Oracle scm,oracle Finance,MSBI,SQL server.Magnific Training Offering world wide to serve you like USA,UK,CANADA,NEWZELAND,DENMARK,AUSTRALIA..etc
Offering the best quality, World wide online training for all the modules.
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MICROSOFT DYNAMICS AX FINANCIAL COURSE CONTENT:
Microsoft Dynamics AX 2015 Financials Online Training Concepts :
Module 1: General Ledger SetupThis 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.Lessons
- Currency and Exchange Rate Setup
- Periods and Fiscal Year Setup
- Date Intervals
- Reason Codes
- Dimensions
- Dimension Focus
- Generated Allocations
- 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
- Reason Codes
- Fill Utility
- 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
- 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
- Use Sales Tax Jurdisdictions
- Create Sales Tax Transactions
- Create Sales Tax Exempt Data
- Calculate and post withholding Sales Tax
- Bank Transaction Types
- Bank Transaction Groups
- Bank Management Parameters
- Payment Purpose Codes
- Bank Groups
- Bank Accounts
- Check Layout
- Payment Schedule
- Terms of Payment
- Payment Days
- Cash Discount
- Payment Fee
- Methods of Payment
- Vendor Groups
- Accounts Payable Posting Profiles
- Account payable vendors
- 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
- Payment Schedule
- Terms of Payment
- Payment Days
- Cash Discount
- Payment Fee
- Methods of Payment
- Customer Groups
- Accounts Receivable Posting Profiles
- 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
- Create Checks
- Delete Checks.
- Deposit Slips
- Void Unposted Checks
- Refund Checks
- Bank Remmintance
- Payment Reversal
- Reconcile a Bank Account