Setup of General Ledger, Multicurrency, Chart of Accounts, Account Structure, Cash and Bank Management and Journal Names

SKU: 80004
General Ledger Setup, Multicurrency, Chart of Accounts & Account Structure, Cash and Bank Management Setup, Journal Setup in Microsoft Dynamics AX 2012 R2
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$45.95
  • subtitles Full description

    DEMO: This is a sample video of this course.

     
     

    Course Length: 01 Hours 05 Minutes 17 Seconds
    The paid version of this course contains videos of following topics: 


    Course Outline

    Setup of General Ledger, Multicurrency, Chart of Accounts, Account Structure, Cash and Bank Management and Journal Names
     
    This module discusses the following topics:
        Currency and Exchange Rate Setup
        Foreign Currency Revaluation
        Accounts Receivable and Accounts Payable Exchange Rate Adjustments
         Periods and Fiscal Year Setup
        Financial Dimensions
        Financial Dimension Sets
        Period Allocations
        Main Account Categories
        Chart of Accounts
        Main Account Information
        Main Account Administration Information
        Main Account Setup Information
        Configuring Account Structures
        Advanced Rules
        Ledger Setup
        Accounts for Automatic Transactions
        Inquiries and Reports Related to the Chart of Accounts
        Bank Transaction Types
        Bank Transaction Groups
        Cash and Bank Management Parameters
        Bank Groups
        Bank Accounts
        Journal Setup
        Journal Controls
        Journal Descriptions
        Balance Control Accounts
        General Ledger Parameters

     

    Prerequisites

    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.