microsoft dynamics ax financials online training in kolkata
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www.magnifictraining.com-"Microsoft Dynamics Ax Financial Online Training"contact us:[email protected] or 919052666559,9052666558 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa.

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microsoft dynamics ax financials online training in kolkata

Microsoft Dynamics AXFinancials online training in kolkata

Online | classroom| Corporate

Training | certifications | placements| support

CONTACT US:

MAGNIFIC TRAINING

INDIA +91-9052666559

USA : +1-678-693-3475

[email protected]

www.magnifictraining.com

slide2

Microsoft Dynamics AX Financials online training

AGENDA

General Ledger Setup and Daily Procedures

Chart of Accounts

Journal Setup

Financial Features

Sales Tax Setup

Bank Management Setup

Accounts Payable Setup and Daily Procedures

Accounts Receivable Setup and Daily Procedures

slide3

Microsoft Dynamics AX Financials online training

General Ledger Setup and Daily Procedures

  • Currency and Exchange Rate Setup
  • Periods and Fiscal Year Setup
  • Date Intervals
  • Reason Codes
  • Dimensions
  • Dimension Focus
  • Generated Allocations
slide4

Microsoft Dynamics AX Financials online training

  • 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
slide5

Microsoft Dynamics AX Financials online training

 Chart of Accounts and Journal setup

  • 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
slide6

Microsoft Dynamics AX Financials online training

Financial Features and Sales Tax Set Up

  • Reason Codes
  • Fill Utility
  • 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
  • Create Sales Tax Transactions
  • Create Sales Tax Exempt Data
  • Calculate and post withholding Sales Tax
slide7

Microsoft Dynamics AX Financials online training

Bank Management Setup

  • Bank Transaction Types
  • Bank Transaction Groups
  • Bank Management Parameters
  • Payment Purpose Codes
  • Bank Groups
  • Bank Accounts
  • Check Layout
slide8

Microsoft Dynamics AX Financials online training

Accounts Payable Setup

  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discount
  • Payment Fee
  • Methods of Payment
  • Vendor Groups
  • Accounts Payable Posting Profiles
  • Account payable vendors
slide9

Microsoft Dynamics AX Financials online training

Accounts Payable Daily Procedures

  • 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
slide10

Microsoft Dynamics AX Financials online training

Accounts Receivable Setup

  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discount
  • Payment Fee
  • Methods of Payment
  • Customer Groups
  • Accounts Receivable Posting Profiles
slide11

Microsoft Dynamics AX Financials online training

Accounts Receivable Daily Procedures

  • 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
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