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:
Setting up and maintaining General ledger in Microsoft Dynamics AX 2012 R3At Course Completion
This module discusses the following topics:
The goal of this course is to enable students to set 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