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This course explores some of the basic financial functionality available in Microsoft Dynamics AX. Students will be introduced to set up processes in General Ledger, Accounts Payable, Accounts Receivable, and the Bank module, as well as how to enter transactions in each.
This course is intended for partners, customers and other end users of the financial modules in Microsoft Dynamics AX.
This module explains how to work with the chart of accounts and it's multiple dimensions. These dimensions may be used to track profits, cost centers, and other financial information. Allocation rules and methods are also discussed in this course.
This module discusses the set up of the chart of accounts. Topics include account categories, creating new accounts, defining account information and creating ledgers.
This module explains the basic setup procedures for journals, including journal names, controls, and texts.
This module focuses on journal management and journal transactions. Review, change and modification of journals are discussed in this course.
This module introduces the functionality available for handling sales tax in Microsoft Dynamics AX. Information regarding tax calculations options, posting and reporting can be handled is discussed along with how to enter sales tax transactions.
This module focuses on features that are used across the various financial modules of Microsoft Dynamics AX. Topics include financial reason codes and the fill utility.
This module introduces the concepts and methods used to create and maintain bank accounts. Topics include setting up bank accounts, bank transactions types, transaction groups, bank parameters and payment purpose codes.
This module focuses on the available processes to manage bank transactions including creating checks, deleting checks, voiding checks, creating a bank deposit entry, reverse a check payment, bank remittances, refund checks and bank statement reconciliation.
This module describes the different Accounts Payable setup options. It discusses setup procedures and defaults including topics such as payment options, vendor setup and posting profiles.
This module discusses the various invoice journals in the Accounts Payable module. It describes what to use each invoice journal for, and how to enter transactions in each journal.
This module introduces the setup procedures and defaults used in the Accounts Receivable module. Topics discussed include creating payment schedules, terms of payment, payment days, payment fees, and methods of payment. Setting up customers, customer groups and posting profiles are also discussed.
This module discusses the free text invoice and payment journal and various other Accounts Receivable transactions that you use on a day to day basis in Accounts Receivable.
Lab: Setup a Currency Exchange Rate
Lab: Create Periods in a New Fiscal Year
Lab: Assign Ledger Account Dimension Values
Lab: Enter a Main Account
Lab: Account Allocation Terms
Lab: Set Up Journals
Lab: Daily Transactions
Lab: Daily Transactions with Balance Control
Lab: Entering Periodic Transactions
Lab: Create a Ledger Posting Group
Lab: Create a Sales Tax Authority
Lab: Create and Assign a Vendor to the Sales Tax Authority
Lab: Setup of Sales Tax Settlement Periods
Lab: Set Up Sales Tax Codes Intervals
Lab: Comprehensive Setup of Sales Tax
Lab: Including Sales Tax in Journal Amounts
Lab: EU 115 Sales Tax Directive
Lab: Create Bank Transaction Types and Bank Transaction Groups
Lab: Create a Bank Group and Bank Account
Lab: Define a Check Layout
Lab: Create and Delete a Check
Lab: Create a Deposit Slip
Lab: Check Refund
Lab: Terms of Payment
Lab: Method of Payment, Terms of Payment, and Cash Discount
Lab: Create a Vendor Group
Lab: Vendor Posting Profile
Lab: Register an Invoice
Lab: Invoice Pool Excluding Posting
Lab: Invoice Journal
Lab: Payment Journals
Lab: Setup and Track a Prepayment
Lab: Reverse a Closed Transaction
Lab: Terms of Payment
Lab: Set up a Method of Payment
Lab: Create a Customer Group
Lab: Set Up a Customer Posting Profile
Lab: Create a Customer
Lab: Create Free Text Invoices
Lab: Settlements - Entering an Accounts Receivable Payment Journal (Cash Receipt)
Lab: Edit Open Transactions
Lab: Reverse a Settlement
Lab: Reimburse a Customer
After completing this course, students will be able to:
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