Setting up and Maintaining General Ledger in Microsoft Dynamics AX 2012 R3

This course discusses Setting up and maintaining General ledger in Microsoft Dynamics AX 2012 R3
SKU: 83003

DEMO: This is a sample video of this course.


Course Length: 01 Hours 25 Minutes 11 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 the General Ledger, chart of accounts, and journals:

    • Create a chart of accounts; create and categorize main accounts; identify main account types; create financial dimensions and dimension sets; configure account structures; create advanced rule structures;  create fiscal calendars, years, and periods; create reason codes; define journal names; create system accounts; create journal texts;define General Ledger parameters;Set up currencies, currency types, and exchange rates

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.