Институт сертифицированных публичных бухгалтеров в россии (Cparussia)
ПЫЖЕВСКИЙ ПЕР. 7 СТР. 2
10:00 до 22:00
10:00 до 16:00
Более 200 отборных курсов профессионального обучения и повышения квалификации для HR, бухгалтеров и финансистов от ©eicpa + аккредитованных партнеров (CPD/CPE)
80219 Financials I in Microsoft Dynamics AX 2012
About this Course
This course explores some of the basic financial functionality available in Microsoft Dynamics AX. Students will be introduced to set up processes in General Ledger, Accounts Payable, Accounts Receivable, and the Bank module, as well as how to enter transactions in each.
Audience Profile
This course is intended for partners, customers and other end users of the financial modules in Microsoft Dynamics AX.
At Course Completion
After completing this course, students will be able to:
Before attending this course, students must have:
Course Outline
Module 1: General Ledger Setup
This module explains how to work with the chart of accounts and it's multiple dimensions. These dimensions may be used to track profits, cost centers, and other financial information. Allocation rules and methods are also discussed in this course.Lessons
Module 2: Chart of Accounts Setup
This module discusses the set up of the chart of accounts. Topics include account categories, creating new accounts, defining account information and creating ledgers.Lessons
Module 3: Journal Setup
This module explains the basic setup procedures for journals, including journal names, controls, and texts.Lessons
Module 4: General Ledger Daily Procedures
This module focuses on journal management and journal transactions. Review, change and modification of journals are discussed in this course.Lessons
Module 5: Sales Tax Setup
This module introduces the functionality available for handling sales tax in Microsoft Dynamics AX. Information regarding tax calculations options, posting and reporting can be handled is discussed along with how to enter sales tax transactions.Lessons
Module 6: Financial Features
This module focuses on features that are used across the various financial modules of Microsoft Dynamics AX. Topics include financial reason codes and the fill utility.Lessons
After completing this module, students will be able to:
Module 7: Cash and Bank Management Setup
This module introduces the concepts and methods used to create and maintain bank accounts. Topics include setting up bank accounts, bank transactions types, transaction groups, bank parameters and payment purpose codes.Lessons
Module 8: Cash and Bank Management Daily Procedures
This module focuses on the available processes to manage bank transactions including creating checks, deleting checks, voiding checks, creating a bank deposit entry, reverse a check payment, bank remittances, refund checks and bank statement reconciliation.Lessons
Module 9: Accounts Payable Setup
This module describes the different Accounts Payable setup options. It discusses setup procedures and defaults including topics such as payment options, vendor setup and posting profiles.Lessons
Module 10: Accounts Payable Daily Procedures
This module discusses the various invoice journals in the Accounts Payable module. It describes what to use each invoice journal for, and how to enter transactions in each journal.Lessons
This module introduces the setup procedures and defaults used in the Accounts Receivable module. Topics discussed include creating payment schedules, terms of payment, payment days, payment fees, and methods of payment. Setting up customers, customer groups and posting profiles are also discussed.Lessons
Module 12: Accounts Receivable Daily Procedures
This module discusses the free text invoice and payment journal and various other Accounts Receivable transactions that you use on a day to day basis in Accounts Receivable.Lessons
По окончании курса всем слушателям, успешно освоившим материал выдается международный сертификат Microsoft.
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EICPA
CPARUSSIA (RUS)
АНО ДПО «Институт сертифицированных публичных бухгалтеров»
Institute of Certified Public Accountants OF Russia
ИНН 7706427206 КПП 770601001 БИК 044525836
Регистрационный № 36789
№ лицензии: 77Л01 № 0007598 www.CPA.org.ru
Институт сертифицированных публичных бухгалтеров в россии (Cparussia)
ПЫЖЕВСКИЙ ПЕР. 7 СТР. 2
10:00 до 22:00
10:00 до 16:00