Microsoft Dynamics AX Financials

by Naresh Technologies Claim Listing

Microsoft Dynamics AX Financials is that the best coaching for all sort of business functions. The Course is all concerning the better and quicker ways that to manage your business victimization the Microsoft Dynamics.

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Course Details

Microsoft Dynamics AX Financials is that the best coaching for all sort of business functions. The Course is all concerning the better and quicker ways that to manage your business victimization the Microsoft Dynamics.

With the Enterprise Resource coming up with, business management is going to be even good and productive corporations to require the corporate works from additional advanced to less complicated terms.

Microsoft soft AX Financials course deals with managing the monetary associated accounting connected information to be maintained in an orderly fashion. We provide you the Microsoft Dynamics AX Financials Training with complete data on integrated, all-mains business management answer within the Microsoft Dynamics line with provision and Finance.

Microsoft Dynamics AX may be a widespread ERP (Enterprise Resource Planning) code from Microsoft and has been designed for companies and organizations to manage their finances, human resources, operations etc.

It’s turning into widespread for being simple to use and implement and is delivered through a world network of reselling partners and supports multiple languages and currencies.

 

Objectives Of The Course:

  • Financial services I, II and glued assets
  • General ledger setup
  • Journal setup
  • Bank management setup
  • Account payable setup
  • Accounts receivable setup
  • Intercompany accounting
  • ERP Introduction and business application
  • Introduction to Microsoft Dynamics AX Development
  • Introduction to Microsoft Dynamics AX knowledge lexicon
  • EP (Ax internet application)
  • Programming Development setting

 

Who Should Do The Course:

  • Finance Managers
  • Accounting Professionals
  • Project Managers of IT corporations
  • Chartered Accountants
  • Management Professionals
  • Finance Graduates
  • Customer system directors
  • High-level users
  • Consultants
  • End users
  • Aspirants aiming for a career within the prospective field.
  • Business Professionals
  • Management Executives
  • Business Managers
  • Business Development Executives
  • Business Entrepreneurs

 

Content:

  • AX-Financial Series I II And Fixed AssetsGeneral Ledger Setup
  • Setup currencies and Exchange Rates
  • Create Periods in a new Fiscal Year
  • Create Date Intervals
  • Create a Dimension Value
  • Create a Dimension Focus
  • Chart Of Account Setup
  • Creation of new accounts in COA
  • Setup account Allocation Terms
  • Setup System Accounts
  • Inquiries and Reports related to COA
  • Journal Setup
  • Setup Journal Names
  • Setup Journal Controls
  • Create Journal Texts
  • Setup Balance Control Accounts
  • Setup General Ledger Parameters
  • General Ledger Daily Procedures
  • Create General Ledger Journals
  • Enter General Ledger Transactions
  • Create Journal Batch Processing
  • Create Approval Journals
  • Create and Retrieve Periodic Journals
  • General Ledger Transaction Reversal
  • Inquire and Reports on Daily Journal Transactions
  • Bank Management Setup
  • Setup Bank Transaction Types Transaction Groups
  • Setup Bank Groups
  • Setup Payment Purpose codes
  • Setup Bank Parameters
  • Create a Bank account
  • Define a Check Layout for a bank account
  • Accounts Payable Setup
  • Create a Payment schedule
  • Create terms of Payment
  • Create a Payment Day
  • Setup Cash discount
  • Create a Payment Fee
  • Create a Method of Payment
  • Setup Vendor Groups and Posting Profile
  • Create a New Vendor
  • Accounts Payable Daily Procedures
  • Different Invoice Journals
  • Register an invoice Journal
  • Approve an Invoice Register Journal
  • Create an invoice excl. Posting
  • Create an Invoice Journal
  • Create a Payment Proposal
  • Run a Payment Proposal for a marked Settlement
  • Create a Payment Journal
  • Generate a Payment
  • Edit open Transactions
  • Reverse Closed Transaction
  • Accounts Receivable Setup
  • Create a Payment schedule
  • Create Terms of Payment
  • Create a Payment Day
  • Setup Cash discount
  • Create a Payment Fee
  • Create a Method of Payment
  • Setup Customer groups
  • Setup Posting Profiles
  • Create a New customer
  • And more.
  • Hyderabad Branch

    2nd Floor, Durga Bhavani Plaza, Hyderabad

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