80651 Финансы I в Microsoft Dynamics AX 2012 R3 CU8


Продолжительность: 4 дня (32 ак.часа)

Стоимость очного обучения: 55800 руб.
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53000 руб.

80651 Финансы I в Microsoft Dynamics AX 2012 R3 CU8

Module 01: General Ledger Setup

  • Lesson 01: Currency and Exchange Rate Setup
  • Lesson 02:  Periods and Fiscal Year Setup
  • Lesson 03: Date Intervals
  • Lesson 04: Period Allocations

Module 02: Chart of Accounts Setup

  • Lesson 01: Chart of Accounts
  • Lesson 02:  Financial Dimensions
  • Lesson 03:  Main Account Categories
  • Lesson 04:  Create Main Accounts
  • Lesson 05:  Main Account Allocations
  • Lesson 06:  Configure Account Structures
  • Lesson 07:  Advanced Rules
  • Lesson 08:  Ledger Setup
  • Lesson 09:  Accounts for Automatic Transactions
  • Lesson 10: Inquiries and Reports for Chart of Accounts Information

Module 03: Journals Setup

  • Lesson 01:  Journal Setup Overview
  • Lesson 02:  Journal Names Demonstration
  • Lesson 03:  Journal Controls
  • Lesson 04:  Journal Descriptions
  • Lesson 05:  Balance Control Accounts
  • Lesson 06:  General Ledger Parameters

Module 04: General Ledger Daily Procedures

  • Lesson 01:  General Ledger Journals
  • Lesson 02:  Posting Multiple Journals
  • Lesson 03:  Approval Journals
  • Lesson 04:  Voucher Templates
  • Lesson 05:  Periodic Journals
  • Lesson 06:  General Ledger Transaction Reversal
  • Lesson 07:  Reversing Entries
  • Lesson 08: Inquiries and Reports

Module 05: Sales Tax

  • Lesson 01: Sales Tax Overview
  • Lesson 02:  Ledger Posting Groups
  • Lesson 03:  Sales Tax Authorities
  • Lesson 04:  Sales Tax Settlement Period
  • Lesson 05: Sales Tax Codes
  • Lesson 06: Sales Tax Groups
  • Lesson07: Item Sales Tax Groups
  • Lesson08:  Amount Includes Sales Tax
  • Lesson 09:  Sales Tax Transactions
  • Lesson 10: Sales Tax Exemption

Module 06: Cash and Bank Management Setup

  • Lesson 01: Bank Transaction Types and Groups
  • Lesson 02:  Cash and Bank Management Parameters
  • Lesson 03:  Payment Purpose Codes
  • Lesson 04:  Bank Groups
  • Lesson 05:  Bank Accounts
  • Lesson 06:  Check Layout
  • Lesson 07:  Bank Accounts

Module 07: Cash and Bank Management Daily Transactions

  • Lesson 01:  Work with Checks
  • Lesson 02:  Deposit Slips
  • Lesson 03:  Void Unposted Checks
  • Lesson 04:  Refund Checks
  • Lesson 05:  Bank Remittance
  • Lesson 06:  Payment Reversal
  • Lesson 07:  Reconcile a Bank Account

Module 08: Accounts Payable Setup

  • Lesson 01:  Payment Schedules
  • Lesson 02:  Terms of Payment
  • Lesson 03:  Payment Days
  • Lesson 04:  Cash Discounts
  • Lesson 05:  Payment Fees
  • Lesson 06:  Methods of Payments
  • Lesson 07:  Vendor Groups
  • Lesson 08:  Vendor Posting Profile
  • Lesson 09:  Accounts Payable Vendors

Module 09: Accounts Payable Daily Procedures

  • Lesson 01: Invoice Journals in Accounts Payable
  • Lesson 02: Invoice Register and Approval Journals
  • Lesson 03: Vendor Invoice Pool Excluding Posting
  • Lesson 04: Invoice Journal
  • Lesson 05: Voucher Template
  • Lesson 06: Payment Journals Overview
  • Lesson 07: Payment Journals Demonstration
  • Lesson 09: Invoice Matching Overview
  • Lesson 10: Invoice Matching Setup
  • Lesson 11: Use Invoice Matching
  • Lesson 12: Charges to Purchase Order Invoices
  • Lesson 13: Manage Vendor Transactions
  • Lesson 14: Print Management

Module 10: Accounts Receivable Setup

  • Lesson 01: Payment Schedules
  • Lesson 02: Terms of Payment
  • Lesson 03: Payment Days
  • Lesson 04: Cash Discounts
  • Lesson 05: Payment Fees
  • Lesson 06:  Methods of Payments
  • Lesson 07:  Customer Groups
  • Lesson 08:  Customer Posting Profiles
  • Lesson 09: Accounts Receivable Customers

Module 11: Accounts Receivable Daily Procedures

  • Lesson 01: Free Text Invoices
  • Lesson 02:  Recurring Free Text Invoices
  • Lesson 03: Free Text Invoice Corrections
  • Lesson 04: Payment Journals (Cash Receipts)
  • Lesson 05: Manage Customer Transactions

Lesson 06: Print Management


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