Setup of Accounts Payable, Accounts Receivable, Cash And Bank Management Daily Procedures, General Ledger Daily Procedures
Accounts Payable Setup, Accounts Receivable Setup, Cash And Bank Management Daily Procedures, General Ledger Daily Procedures in Microsoft Dynamics AX 2012 R2
DEMO: This is a sample video of this course.
The paid version of this course contains videos of following chapters:
Course Length: 00 Hours 51 Minutes 13 Seconds
Accounts Payable Setup, Accounts Receivable Setup, Cash And Bank Management Daily Procedures, General Ledger Daily Procedures
This module discusses the following topics:
Accounts Payable Posting Profiles
Accounts Payable Vendors
Accounts Receivable Posting Profiles
Accounts Receivable Customers
General Ledger Journals
Enter General Ledger Transactions
Posting Multiple Journals
General Ledger Transaction Reversal
Reversing Entries - General Journals
Inquire and View Reports on Daily Journal Transactions
Terms of Payment
Methods of Payment
Before attending this course, students must have a working knowledge of the following products:
Microsoft Windows Server 2008 R2.
Microsoft Windows 7.
Microsoft SharePoint 2010 or 2013.
Microsoft SQL Server 2008 R2.
Microsoft SQL Server Reporting Services.
Microsoft SQL Server Analytical Services.
Microsoft Active Directory.
Microsoft Internet Information Services.
At Course Completion
The goal of this course is to enable students to:
Cover topics from three training materials; Financial I, II and the Fixed Asset. 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 Finance Certification Exam.