Setting up and Maintaining Accounts Receivable and Payable in Microsoft Dynamics AX 2012 R3

This course discusses Setting up and maintaining Accounts receivable and payable in Microsoft Dynamics AX 2012 R3
SKU: 83006

DEMO: This is a sample video of this course.

Course Length: 00 Hours 54 Minutes 15 Seconds
The paid version of this course contains videos of following topics: 

Course Outline

Setting up and maintaining General ledger 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 s
et up Accounts Payable and Accounts Receivable:
  • Create payment schedules and terms, create a payment day, define cash discounts and payment fees, create payment methods, create vendor accounts, create vendor groups, define vendor posting profiles, assign a vendor posting profile, form setup and print management, define matching policies and tolerances, create charges and charge groups, define aging periods

  • Set up bridge accounts, manage electronic vendor and customer payments, manage centralized payments and prepayments (deposits), administer a bill of exchange, manage direct debit mandates