Finance I in Dynamics AX2012

Microsoft code
80219

Target group

• Implementation consultants with a domain specialization in Finance.
• Core users with focus in Finance.

Description
The participant learns how to perform the establishing of Microsoft Dynamics AX financial processes. With this, a lot is looked at the Dutch and international situation. Besides that, the participant independently learns to expand his or her knowledge in this subject field. A cohesive target is to prepare the participant for earning the Financial Certificate.

Prerequisites
The level of the Microsoft Dynamics AX2012 introduction (X12-INT)

Content

• Basic setup;
• General ledger setup;
• General ledger daily procedures;
• General ledger reports and inquiries;
• Bank management setup;
• Bank management reports and inquiries;
• Accounts payable daily procedures;
• Accounts payable record maintenance;
• Accounts payable reports and inquiries;
• Bank reconciliation;
• Sales tax;
• Sales tax reports;
• Accounts receivable setup;
• Accounts receivable daily procedures;
• Accounts receivable record maintenance;
• Accounts receivable reports and inquiries.
  

For more information, please email academy@mprise.nl.