Course Overview
This e-Learning course provides students with the necessary tools and resources available in Microsoft Dynamics AX. Individuals will be introduced to set up processes in General Ledger, Accounts Payable, Accounts Receivable, and the Cash and Bank Management modules, as well as how to enter transactions in each.
Course Outline
Module 00: Course Introduction
Module 01: General Ledger Setup
Module 02: Chart of Accounts Setup
Module 03: Journals Setup
Module 04: General Ledger Daily Procedures
Module 05: Sales Tax
Module 06: Cash and Bank Management Setup
Module 07: Cash and Bank Management Daily Transactions
Module 08: Accounts Payable Setup
Module 09: Accounts Payable Daily Procedures
Module 10: Accounts Receivable Setup
Module 11: Accounts Receivable Daily Transactions
Course Objectives
Set up and configure the general ledger.
Plan and configure the chart of accounts and it’s components
Create and process journals.
Perform basic general ledger related tasks.
Configure sales tax for accounts receivable and payable.
Set up and use the cash and bank management module.
Set up and use the accounts payable module.
Set up and use the account receivable module.
Pre-requisites
General knowledge of Microsoft Windows
Completed the Introduction to Microsoft Dynamics AX 2012 course
The ability to use Microsoft Dynamics AX 2012 for basic processing
Basic knowledge of trade and logistics and inventory management concepts