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Dynamics AX Finance Training in Chennai

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About Dynamics AX Finance

Financial Management in Microsoft Dynamics AX helps you automate your business-critical financial processes so you and your people can be more effective. A truly comprehensive solution, Financial Management in Microsoft Dynamics AX gives you critical local market functionality. The solution helps you do business across borders, by supporting multiple languages and currencies, while managing currency exchange rate adjustments and helping meet accounting requirements in different countries.

Course Contents

Dynamics AX Finance
    AX-Financial Series I & II and Fixed Assets
    General Ledger Setup
    • Setup currencies and Exchange Rates
    • Create Periods in a new Fiscal Year
    • Create Date Intervals
    • Create a Dimension Value
    • Create a Dimension Focus
    Chart of Account Setup
    • Creation of new accounts in COA
    • Setup account Allocation Terms
    • Setup System Accounts
    • Inquiries and Reports related to COA
    Journal Setup
    • Setup Journal Names
    • Setup Journal Controls
    • Create Journal Texts
    • Setup Balance Control Accounts
    • Setup General Ledger Parameters
    General Ledger Daily Procedures
    • Create General Ledger Journals
    • Enter General Ledger Transactions
    • Create Journal Batch Processing
    • Create Approval Journals
    • Create and Retrieve Periodic Journals
    • General Ledger Transaction Reversal
    • Inquire and Reports on Daily Journal Transactions
    Bank Management Setup
    • Setup Bank Transaction Types & Transaction Groups
    • Setup Bank Groups
    • Setup Payment Purpose codes
    • Setup Bank Parameters
    • Create a Bank account
    • Define a Check Layout for a bank account
    Accounts Payable Setup
    • Create a Payment schedule
    • Create terms of Payment
    • Create a Payment Day
    • Setup Cash discount
    • Create a Payment Fee
    • Create a Method of Payment
    • Setup Vendor Groups
    • Setup Posting Profile
    • Create a New Vendor
    Accounts Payable Daily Procedures
    • Different Invoice Journals
    • Register an invoice Journal
    • Approve an Invoice Register Journal
    • Create an invoice excl. Posting
    • Create an Invoice Journal
    • Create a Payment Proposal
    • Run a Payment Proposal for a marked Settlement
    • Create a Payment Journal
    • Generate a Payment
    • Edit open Transactions
    • Reverse Closed Transaction
    Accounts Receivable Setup
    • Create a Payment schedule
    • Create Terms of Payment
    • Create a Payment Day
    • Setup Cash discount
    • Create a Payment Fee
    • Create a Method of Payment
    • Setup Customer groups
    • Setup Posting Profiles
    • Create a New customer
    Accounts Receivable Daily Procedures
    • Create a Free text Invoice
    • Editing an Open Free Text Invoice
    • Create a Payment Proposal
    • Mark for Settlement
    • Create a Payment Journal
    • Edit Open Transactions
    • Reverse a settlement
    • Reimburse a customer
    Bank Management Daily Procedures
    • Create Checks
    • Delete Checks
    • Create a Bank Deposit Entry
    • Void Checks
    • Create a Check Refund that prints out a check
    • Use Bank Remittances
    • Reconcile Bank Statements
    Sales Tax Setup
    • Overview of Sales Tax
    • Create Ledger Posting Groups Create Sales Tax Authorities
    • Create Sales Tax Settlement Periods
    • Create Sales tax codes
    • Create Sales tax codes Intervals
    • Create Sales Tax Groups
    • Create Item sales Tax Groups
    • Create Sales tax Transactions
    • Create Sales Tax Exempt Data
    • Calculate and Post With holding Sales Tax
    Cash Flow Management
    • Relationship of cash flow with other Modules
    • Setup cash flow fore casting
    • Define a Cash Flow Forecast Budget Model
    • Create Cash flow Transactions
    • Viewing online data and Print Cash flow Reports
    • Run Exchange Rate Adjustments in GL
    • Run Exchange Rate Adjustments in AR and AP
    • Setup Currency rounding
    Advanced Payments
    • Create and Process a Bridging Account Method of Payment
    • Setup and Process Prepayments
    • Setup and Process Bills of Exchange
    • Setup and apply Ledger accruals
    Inter company accounting
    • Review Posting Intercompany Transactions
    • Review setup for Intercompany accounting
    • Post an Intercompany Transaction
    • Trace an intercompany Transaction
    • Setup a Consolidation Company
    • Setup a Subsidiary Company
    • Perform a Consolidation
    • Consolidation According to FASB 52 Regulation
    • Consolidations Inquiry
    • View and Delete Consolidation Transactions
    Collection Letters and Interest
    • Setup and Create Collection Letters
    • Process Collection Letters
    • Setup and Create Interest Codes
    Dimensions Hierarchy
    • The overall Concepts of Dimension sets, Hierarchies and Rules Creation of Dimension Set
    • Creation of Dimension SubSet
    • Activate Dimension Set Hierarchy
    • Create a Dimension Set Hierarchy
    • Create a dimension Set Rules
    Year-End Close
    • Create a New Fiscal Year
    • Control Transactions in a Closing Period
    • Stop or Close a Period
    • Change a Module Status in a period
    • Create a Closing sheet
    • Make Adjustments or Transfers between Accounts
    • Setup Fiscal Year Close Parameters
    • Transfer Opening Balances
    Introduction to Fixed assets
    • Fixed Assets Overview
    • Functionality Required for Fixed Asset Accounting
    • Structure and Integration with Other Modules
    Setup Procedures
    • System Setup for Fixed Assets
    • Fixed Assets Module Setup
    • Depreciation Methods
    • Depreciation Conventions
    • Depreciation Books Overview
    • Country Specific Features
    • Mass Update Depreciation Conventions for a Depreciation Book
    Setup Assets
    • Fixed Asset Form
    • Setting up Assets in the Fixed Assets Module
    • Inquiries in the Fixed Asset Form
    • Bonus Depreciation
    • Lending Assets
    • Assigning Bar Codes to Assets
    • Asset Budgeting
    Inquiries and Reports
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