AX 2012 Financials Complete Series | GL, AP, AR, Budgeting, Cash Flow, Intercompany & Fixed Assets
This complete series covers all AX 2012 R2/R3 finance modules, including General Ledger, AP, AR, Cash & Bank, Budgeting, Commitment Accounting, Cash Flow, Intercompany, and Fixed Assets.
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Sneak peek inside!
Sneak peek inside!
Overview
This master series provides full end‑to‑end training across all Microsoft Dynamics AX 2012 R2/R3 finance modules. You’ll learn how to configure legal entities, GL, multicurrency, AP, AR, budgeting, commitment accounting, cash flow, intercompany, and fixed assets — covering the entire financial lifecycle.
Modules Included
Module 1: Legal Entity, Operating Units, Organization Hierarchy & Number Sequences
AX navigation
Forms, list pages, fact boxes
Organization Administration
Create legal entities
Create operating units
Organization hierarchy
Number sequences
Module 2: General Ledger, Multicurrency, Chart of Accounts, Account Structures, Cash & Bank, Journal Names
Module 3: AP Setup, AR Setup, Cash & Bank Daily Procedures, GL Daily Procedures
Vendor groups
AP posting profiles
Customer groups
AR posting profiles
Deposit slips
GL journals
Reversals
Payment terms
Cash discounts
Payment methods
Bridging accounts
Module 4: AP Advanced Payments & Daily Procedures
Check layout
Create/delete checks
Invoice journals
Invoice register
Invoice approval
Vendor invoice pool
Payment journals
Vendor invoices
Module 5: AR Daily Procedures, Period Allocations & Accounting Distribution
Free text invoices
Payment journals
Settlement
Cash receipts
Accounting distribution
Period allocations
Charges
Postdated checks
Deposits
Module 6: Budgeting, Invoice Validation, Workflows & Commitment Accounting
Module 7: Cash Flow Management & Intercompany Accounting
Cash flow forecasting
Cash flow transactions
Budget impact
Intercompany posting setup
Intercompany transactions
Trace intercompany entries
Module 8: Fixed Assets
Fixed asset setup
Depreciation methods
Depreciation books
Asset budgeting
Acquisitions
Depreciation
Adjustments
Disposals
Inquiries & reports
Outcome
By the end of this course, you’ll master all AX 2012 finance modules, covering Financials I, Financials II, and Fixed Assets — ideal for finance, supply chain, functional, technical, and development tracks.
