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

SKU: 83006
This course discusses Setting up and maintaining Accounts receivable and payable in Microsoft Dynamics AX 2012 R3
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$29.95
  • subtitles Full description

    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:

    • 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

    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.