Microsoft Dynamics AX (Axapta) 2009 Financials I (80016)

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Vendor: 
Microsoft
Subject: 
ERP
Course Contents: 

Module 1: General Ledger Setup
Lessons

  • Currency and Exchange Rate Setup
  • Periods and Fiscal Year Setup
  • Date Intervals
  • Reason Codes
  • Dimensions
  • Dimension Focus
  • Generated Allocations
    (B) Module 2: Chart of Accounts(/B)
    Lessons
  • Ledger Account Categories
  • Chart of Accounts
  • Account Allocation Terms
  • System Accounts
  • Inquiries and Reports Related to the Chart of Accounts
    Module 3: Journal Setup
    Lessons
  • Journal Setup
  • Journal Controls
  • Journal Texts
  • Balance Control Accounts
  • General Ledger Parameters
    Module 4: Financial Features
    Lessons
  • Reason Codes
  • Fill Utility
    After completing this module, students will be able to:
  • Create, modify, and delete reason codes
  • Describe how and when to use the Fill utility

    Module 5: General Ledger Daily Procedures
    Lessons

  • Create General Ledger Journals
  • Enter General Ledger Journal Transactions
  • Create Journal Batch Processing
  • Create Approval Journals
  • Create and Use Voucher Templates
  • Create and Retrieve Periodic Journals
  • General Ledger Transaction Reversal
  • Create and Use General Ledger Reversing Entries
  • Inquire and Report on Daily Journal Transactions
    Module 6: Sales Tax Setup
    Lessons
  • Sales Tax Overview
  • Create Ledger Posting Groups
  • Create Sales Tax Authorities
  • Create Sales Tax Settlement Periods
  • Create Sales Tax Codes
  • Create Sales Tax Codes Intervals
  • Create a Sales Tax Group
  • Create Item Sales Tax Groups
  • Use Sales Tax Jurisdictions
  • Create Sales Tax Transactions
  • Create Sales Tax Exempt Data
  • Calculate and Post Withholding Sales Tax
    Module 7: Bank Management Setup
    Lessons
  • Bank Transaction Types
  • Bank Transaction Groups
  • Bank Management Parameters
  • Payment Purpose Codes
  • Bank Groups
  • Bank Accounts
  • Check Layout
    Module 8: Accounts Payable Setup
    Lessons
  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discount
  • Payment Fee
  • Methods of Payment
  • Vendor Groups
  • Accounts Payable Posting Profiles
  • Accounts Payable Vendors
    Module 9: Accounts Payable Daily Procedures
    Lessons
  • Invoice Journals in Accounts Payable
  • Invoice Register
  • Invoice Approval Journal
  • Invoice Pool Excluding Posting
  • Invoice Journal
  • Voucher Template
  • Payment Journals
  • Invoice Matching
  • Edit Open Transactions
  • Reverse a Closed Transaction
  • Print Management
    Module 10: Accounts Receivable Setup
    Lessons
  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discount
  • Payment Fee
  • Methods of Payment
  • Customer Groups
  • Accounts Receivable Posting Profiles
  • Accounts Receivable Customers
    Module 11: Accounts Receivable Daily Procedures
    Lessons
  • Customer Process Overview
  • Create a Free Text Invoice
  • Create a Payment Journal
  • Edit Open Transactions
  • Place a Transaction on Hold
  • Reverse Settlements
  • Reimburse a Customer
  • Use Reason Codes in Accounts Receivable
  • Work with Print Management in Accounts Receivable
    Module 12: Bank Management Daily Procedures
    Lessons
  • Create Checks
  • Delete a Check
  • Deposit Slips
  • Void Unposted Checks
  • Refund Checks
  • Bank Remittance
  • Payment Reversal
  • Reconcile a Bank Account

    For more Information about the course
    And content from Microsoft Learning site please CLICK HERE

    • Prerequisites: 

    Before attending this course, students must have:

  • Basic knowledge of accounting principles.
  • An understanding of how to move within Microsoft Dynamics AX.

    In addition, we recommend, but do not require, that students have completed:

  • Microsoft Dynamics AX Introduction course
    • Materials Available: 
    Yes
    Duration: 
    24 hours
    For more information on Microsoft Dynamics AX (Axapta) 2009 Financials I (80016) please feel free to contact us online or call us at 416-513-1535.