Products

Course Description - MS Dynamics AX 2012 Financials

 

Course Name(s): AX 2012 Financials I (#80219) and Financials II (#80222)
Audience: Finance Staff (CFO, Controller, Accounting Mgr, Sr. AP, AR and GL personnel
Pre-requisites: Working knowledge of Finance modules of previous AX versions
Length: 5 Days (9:00 to 5:00 with 1 hour lunch)
Delivery Method: Instructor-led, classroom
Instructor: Michelle Williams
Costs: $1,695.00 (Contact us for group discounts)

 

Course Objectives

• Understand new features released in Dynamics AX 2012
• Learn setup of General Ledger, Accounts Payable, Receivable and Bland Management
• Perform daily procedures and transactions for GL, AP, AR and BM

 

Topics Covered

• Finance I
  • GL Chart of Accounts and Journal Setup.
  • GL daily procedures.
  • Sales Tax Setup and Calculations.
  • Bank Management Setup and daily procedures.
  • Accounts Payable Setup and Daily procedures.
  • Accounts Receivable Setup and daily procedures.
• Finance II
  • Set up and maintain budgets.
  • Understand the cash flow functionality.
  • Setup multicurrency and create multicurrency transactions.
  • Understand Advanced Payments functionality.
  • Set up Intercompany accounting and create transactions in more than one company.
  • Consolidate companies.
  • Customer account statements, collection letters, and interest.
  • Understand how to import and use XBRL taxonomy.
  • Understand the processes available for a year end close.
  • Understand how to set up and pring financial statements.

 

Sikich LLP.  Making Manufacturers More Competitive


TOP