Accounts payable in Microsoft Dynamics AX 2012 R3

SKU: 83007
This course discusses Accounts Payable in Microsoft Dynamics AX 2012 R3
  • subtitles Full description

    DEMO: This is a sample video of this course.


    Course Length: 00 Hours 43 Minutes 03 Seconds
    The paid version of this course contains videos of following topics: 

    Course Outline

    Accounts Payable Daily Procedures in Microsoft Dynamics AX 2012 R3

    This module discusses the following topics:

    At Course Completion
    The goal of this course is to enable students to:

    • Accounts Payable daily procedures:

      • create ledger posting groups; Create vendor invoices, create invoice journals, revalue foreign currency, generate vendor payments, manage vendor postdated checks, Charges, Void checks, Pay multiple invoices with one check

    Cover topics from the training materials for the Financial I. These workshops intended to be used for all tracks include, but are not limited to: Financial, supply chain, functional, technical and development tracks. This course prepares you for Microsoft Dynamics AX 2012 R3 Finance Certification Exam.