Microsoft Dynamics Ax 7 Financial Online Training:
Learn Microsoft Dynamics Ax 7 Financial Course .In this course Axapta 7 is the latest version all the updated features are available.Magnific Training institute is one the best online Training institute in the world .All of the trainers are more than 10 years experience in the industry.Our trainers are giving the videos and documents after completion of the course.
MS DynamicsAX 7 Financial Online Training Course Content:
Module 1: General Ledger Setup
This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons
This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons
- Currency and Exchange Rate Setup
- Periods and Fiscal Year Setup
- Date Intervals
- Reason Codes
- Dimensions
- Dimension Focus
- Generated Allocations
- Ledger Account Categories
- Chart of Accounts
- Account Allocation Terms
- System Accounts
- Inquiries and Reports Related to the Chart of Accounts
- Journal Setup
- Journal Controls
- Journal Texts
- Balance Control Accounts
- General Ledger Parameters
- Reason Codes
- Fill Utility
- 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
- Sales Tax Overview
- Create Ledger Posting Groups
- Create Sales Tax Authorities
- Create Sales Tax Settelements Periods
- Create Sales Tax Codes
- Create Sales Tax Codes Intervals
- Create Sales Tax Group
- Use Sales Tax Jurdisdictions
- Create Sales Tax Transactions
- Create Sales Tax Exempt Data
- Calculate and post withholding Sales Tax
- Bank Transaction Types
- Bank Transaction Groups
- Bank Management Parameters
- Payment Purpose Codes
- Bank Groups
- Bank Accounts
- Check Layout
- Payment Schedule
- Terms of Payment
- Payment Days
- Cash Discount
- Payment Fee
- Methods of Payment
- Vendor Groups
- Accounts Payable Posting Profiles
- Account payable vendors
- 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
- Payment Schedule
- Terms of Payment
- Payment Days
- Cash Discount
- Payment Fee
- Methods of Payment
- Customer Groups
- Accounts Receivable Posting Profiles
- Customer Process Overview
- Create a Free Text Invoice
- Create a Payment Journal
- Edit open Transactions
- Place a Transaction on Hold
- Reverse Settelements
- Reimburse a customer
- Use Reasons Codes in Accounts Receivable
- Work with Print Management in Accounts Receivable
- Create Checks
- Delete Checks.
- Deposit Slips
- Void Unposted Checks
- Refund Checks
- Bank Remmintance
- Payment Reversal
- Reconcile a Bank Account
- Create a Budget Model
- Period Allocation Keys
- Enter Budget Numeric Data
- Generate a Ledger Budget Report
- Apply Setup Features to the Budget
- Simulate Budgets
- Edit Budgets
- Budget Revisions
- View Budget Data and Reports
- RelationShip Of Cash Flow To Other Modules
- Setup Cash Flow Forecasting
- Define a Cash Flow Forecast Budget Model
- Create Cash Flow Transactions
- Calculate Cash Flow Transactions
- Setup
- Exchange Rate Adjustments
- Accounts Receivable and Accounts Payable Exchange Rate Adjustments
- Bridging Accounts
- Electronic vendor Payments
- Electronic Customer Payments
- Centralized Payments
- Prepayments(Deposits)
- Bill of Exchange Administration
- Ledger Accrual
- Post Intercompany Transactions
- Intercompany Posting Setup Demonstration
- Post an Intercompany Transaction Demonstration
- Trace an Intercompany Entry Demonstration
- Set Up a Consolidation Company
- Set Up a Subsidiary Company
- Perform a Consolidation
- Consolidations Inquiry
- View and Delete Consolidation Transactions
- Intercompany Eliminations
- Customer Account Statement
- Set Up Collection Letters
- Process Collection Letters
- Set Up Interest Codes
- Calculate Interest
- Dimension Sets, Hierarchies, and Rules
- Dimension Sets
- Dimension Subsets
- Dimension Set Hierarchy
- Dimension Set Rules
- XBRL Taxonomy
- Import XBRL Taxonomy
- Create a XBRL
- Create an XBRL File from the Financial Statement
- Create a New Fiscal Year
- Control Transactions in a Closing Period
- Create and Post a Closing Sheet
- Transfer Opening Balances
- Dimension Focus
- Financial Statement Row Definition
- Financial Statement Column Definition
- Print a Financial Statement
- Demonstration: Create a Balance Sheet
- Dimension Reports and Inquiries
- Fixed Assets Overview
- Functionality That Is Required for Fixed Asset Accounting
- Structure and Integration With Other Modules
- System Setup for Fixed Assets
- Fixed Assets Module Setup- Depreciation Profiles, Asset Calendars and Depreciation Books
- Fixed Assets Module Setup- Value Models, Asset Groups, Disposal and Posting Profiles
- Fixed Assets Module Setup- Parameters
- Capitalization Threshold- Fixed Assets
- Parameters- Purchase Orders Field Group
- Reason Codes in Fixed Assets
- Depreciation Methods
- Depreciation Conventions
- Depreciation Books Overview
- Extended Functionality Features – Provision Types and Bonus Depreciation
- Mass Update Depreciation Conventions for a Depreciation Book
- Country and Region Specific Features
- Fixed Asset Form
- Setting Up Assets in the Fixed Asset Module
- Inquiries In The Fixed Assets Form
- Inquiries In The Depreciation Book Form
- Lending Assets
- Assigning Bar Codes to Assets
- Asset Budgeting
- Project Module Integration to Fixed Assets
- Typical Fixed Asset Transaction Types
- Recording Asset Transactions – Acquisitions
- Creating and Acquiring Fixed Assets From Purchase Orders in Accounts Payable
- Recording Asset Transactions – Depreciation
- Recording Asset Transactions – Value Adjustments
- Recording Asset Transactions – Disposals
- Other Asset Transactions
- Transaction Reversals – Fixed Assets
- Replacement Cost and Insured Value Update
- Copying Fixed Assets and Changing Fixed Asset Groups
- Fixed Asset Additions
- Inquiries
- Reports
Module 1: General Ledger Setup
This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons
This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons
- Currency and Exchange Rate Setup
- Periods and Fiscal Year Setup
- Date Intervals
- Reason Codes
- Dimensions
- Dimension Focus
- Generated Allocations
- Ledger Account Categories
- Chart of Accounts
- Account Allocation Terms
- System Accounts
- Inquiries and Reports Related to the Chart of Accounts
- Journal Setup
- Journal Controls
- Journal Texts
- Balance Control Accounts
- General Ledger Parameters
- Reason Codes
- Fill Utility
- 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
- Sales Tax Overview
- Create Ledger Posting Groups
- Create Sales Tax Authorities
- Create Sales Tax Settelements Periods
- Create Sales Tax Codes
- Create Sales Tax Codes Intervals
- Create Sales Tax Group
- Use Sales Tax Jurdisdictions
- Create Sales Tax Transactions
- Create Sales Tax Exempt Data
- Calculate and post withholding Sales Tax
- Bank Transaction Types
- Bank Transaction Groups
- Bank Management Parameters
- Payment Purpose Codes
- Bank Groups
- Bank Accounts
- Check Layout
- Payment Schedule
- Terms of Payment
- Payment Days
- Cash Discount
- Payment Fee
- Methods of Payment
- Vendor Groups
- Accounts Payable Posting Profiles
- Account payable vendors
- 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
- Payment Schedule
- Terms of Payment
- Payment Days
- Cash Discount
- Payment Fee
- Methods of Payment
- Customer Groups
- Accounts Receivable Posting Profiles
- Customer Process Overview
- Create a Free Text Invoice
- Create a Payment Journal
- Edit open Transactions
- Place a Transaction on Hold
- Reverse Settelements
- Reimburse a customer
- Use Reasons Codes in Accounts Receivable
- Work with Print Management in Accounts Receivable
- Create Checks
- Delete Checks.
- Deposit Slips
- Void Unposted Checks
- Refund Checks
- Bank Remmintance
- Payment Reversal
- Reconcile a Bank Account
- Create a Budget Model
- Period Allocation Keys
- Enter Budget Numeric Data
- Generate a Ledger Budget Report
- Apply Setup Features to the Budget
- Simulate Budgets
- Edit Budgets
- Budget Revisions
- View Budget Data and Reports
- RelationShip Of Cash Flow To Other Modules
- Setup Cash Flow Forecasting
- Define a Cash Flow Forecast Budget Model
- Create Cash Flow Transactions
- Calculate Cash Flow Transactions
- Setup
- Exchange Rate Adjustments
- Accounts Receivable and Accounts Payable Exchange Rate Adjustments
- Bridging Accounts
- Electronic vendor Payments
- Electronic Customer Payments
- Centralized Payments
- Prepayments(Deposits)
- Bill of Exchange Administration
- Ledger Accrual
- Post Intercompany Transactions
- Intercompany Posting Setup Demonstration
- Post an Intercompany Transaction Demonstration
- Trace an Intercompany Entry Demonstration
- Set Up a Consolidation Company
- Set Up a Subsidiary Company
- Perform a Consolidation
- Consolidations Inquiry
- View and Delete Consolidation Transactions
- Intercompany Eliminations
- Customer Account Statement
- Set Up Collection Letters
- Process Collection Letters
- Set Up Interest Codes
- Calculate Interest
- Dimension Sets, Hierarchies, and Rules
- Dimension Sets
- Dimension Subsets
- Dimension Set Hierarchy
- Dimension Set Rules
- XBRL Taxonomy
- Import XBRL Taxonomy
- Create a XBRL
- Create an XBRL File from the Financial Statement
- Create a New Fiscal Year
- Control Transactions in a Closing Period
- Create and Post a Closing Sheet
- Transfer Opening Balances
- Dimension Focus
- Financial Statement Row Definition
- Financial Statement Column Definition
- Print a Financial Statement
- Demonstration: Create a Balance Sheet
- Dimension Reports and Inquiries
- Fixed Assets Overview
- Functionality That Is Required for Fixed Asset Accounting
- Structure and Integration With Other Modules
- System Setup for Fixed Assets
- Fixed Assets Module Setup- Depreciation Profiles, Asset Calendars and Depreciation Books
- Fixed Assets Module Setup- Value Models, Asset Groups, Disposal and Posting Profiles
- Fixed Assets Module Setup- Parameters
- Capitalization Threshold- Fixed Assets
- Parameters- Purchase Orders Field Group
- Reason Codes in Fixed Assets
- Depreciation Methods
- Depreciation Conventions
- Depreciation Books Overview
- Extended Functionality Features – Provision Types and Bonus Depreciation
- Mass Update Depreciation Conventions for a Depreciation Book
- Country and Region Specific Features
- Fixed Asset Form
- Setting Up Assets in the Fixed Asset Module
- Inquiries In The Fixed Assets Form
- Inquiries In The Depreciation Book Form
- Lending Assets
- Assigning Bar Codes to Assets
- Asset Budgeting
- Project Module Integration to Fixed Assets
- Typical Fixed Asset Transaction Types
- Recording Asset Transactions – Acquisitions
- Creating and Acquiring Fixed Assets From Purchase Orders in Accounts Payable
- Recording Asset Transactions – Depreciation
- Recording Asset Transactions – Value Adjustments
- Recording Asset Transactions – Disposals
- Other Asset Transactions
- Transaction Reversals – Fixed Assets
- Replacement Cost and Insured Value Update
- Copying Fixed Assets and Changing Fixed Asset Groups
- Fixed Asset Additions
- Inquiries
- Reports
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