MS80017

Financials II in Microsoft Dynamics AX 2009

This training explores the advanced financial functionality of Microsoft Dynamics AX. Some topics that are covered include the setup and usage of budgeting, cash flow management, multicurrency, intercompany, and consolidated accounting. Additionally, individuals learn multiple advanced payment options, XBRL taxonomy, customer account statements, collection letters, interest, year-end close functionality, and financial statements. This training is an extension of the Microsoft Dynamics AX 2009 Financials I training.  

Audience:

This training is intended for people on the implementation, training, or support teams or those who administer or use the financial management modules.

Contents:

  • Create and set up the Chart of Accounts, General Ledger, Accounts Payable, Accounts Receivable and Bank modules in Microsoft Dynamics AX.       
  • Set up Sales Tax.       
  • Understand the General Ledger, Accounts Payable, Accounts Receivable, and Bank Management daily procedures.       
  • Enter transactions in journals. This includes invoices and payments.

Fakta

Kurs
MS80017
Längd
2 dagar
Pris
13.500 kr (exkl. moms)

Just nu finns det inga kurstillfällen. Kontakta oss för mer information.

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Förkunskaper

Basic knowledge of accounting principles. An understanding of how to move within Microsoft Dynamics AX. In addition, we recommend, but do not require, that individuals have completed Microsoft Dynamics AX 2009 Introduction training and Microsoft Dynamics AX 2009 Financials I training.

Kursmaterial

Microsofts officiella kursmaterial på engelska.

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Kontakta oss
för mer information:

08 - 587 116 10 (Stockholm)
031 - 773 07 90 (Göteborg)
040-662 20 60 (Malmö)
info@informator.se