Microsoft Dynamics Ax Financial Online Training in UK

INTRODUCTION:

Magnific is one of the world's best leading  online computer and software training.Magnific Training offering the course is Microsoft Dynamics Ax Financial Online Training .This Online Training purpose is Created With the idea that anyone should have the Capability  earn to use computer software on their own time. Magnific Training is offering not only this course ,all Micrsoft dynamics ax courses like Technical,Financial, administrator,retail,Trade and Logistics,Navision .The Online Training institute providing also Ms Dynamics crm,Oracle scm,oracle Finance,MSBI,SQL server.Magnific Training Offering  world wide to serve you like USA,UK,CANADA,NEWZELAND,DENMARK,AUSTRALIA..etc
Offering the best quality, World wide  online training for all the modules.
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MICROSOFT DYNAMICS AX FINANCIAL COURSE CONTENT:

Microsoft Dynamics AX 2015 Financials Online Training Concepts :

Module 1: General Ledger Setup
This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons

• Currency and Exchange Rate Setup
• Periods and Fiscal Year Setup
• Date Intervals
• Reason Codes
• Dimensions
• Dimension Focus
• Generated Allocations

Module 2: Chart of AccountsThis module explains how to set up the Chart of Accounts. It also shows how to create and set up account allocation terms, system accounts, and view inquiries and reports about the Chart of Accounts.Lessons

• Ledger Account Categories
• Chart of Accounts
• Account Allocation Terms
• System Accounts
• Inquiries and Reports Related to the Chart of Accounts

Module 3: Journal SetupThis module explains how to set up Journals. It shows how to create and work with journal names, journal controls, journal texts, and how to set up balance control accounts, and General Ledger parameters.Lessons

• Journal Setup
• Journal Controls
• Journal Texts
• Balance Control Accounts
• General Ledger Parameters

Module 4: Financial FeaturesThis module explains how to use features that can be used across the finacial series. It shows how to create, modify, and delete reason codes, and how to use the Fill Utility.Lessons

• Reason Codes
• Fill Utility

Module 5: General Ledger Daily ProceduresThis module explains how to enter transactions in the General Ledger. It shows how to create general journals, enter and post General Ledger journal transactions, post multiple journals, create approval journals, period journals, and retrieve period journals. It also explains General Ledger transaction reversal and the inquiry and reports about General Ledger journal transactions.Lessons

• Create General Ledger Journals
• Enter General Ledger Journal Transactions
• Create Journal Batch Processing
• Create Approval Journals
• Create and Use Voucher Templates
• Create and Retrieve Periodic Journals
• General Ledger Transaction Reversal
• Create and Use General Ledger Reversing Entries
• Inquire and Report on Daily Journal Transactions

Module 6: Sales Tax SetupThis module explains how to set up sales tax. It also explains how to set up the different components of sales tax, and sales tax exempt data, and how to calculate and post withholding sales tax.Lessons

• Sales Tax Overview
• Create Ledger Posting Groups
• Create Sales Tax Authorities
• Create Sales Tax Settelements Periods
• Create Sales Tax Codes
• Create Sales Tax Codes Intervals
• Create Sales Tax Group
• Use Sales Tax Jurdisdictions
• Create Sales Tax Transactions
• Create Sales Tax Exempt Data
• Calculate and post withholding Sales Tax

Module 7: Bank Management SetupThis module explains how to set up the Bank module in Microsoft Dynamics AX. Logically, a bank account is needed before you create a check to pay an invoice. This chapter explains how to set up bank transaction types and transaction groups, bank groups, and bank parameters. It also explains how to create a bank account, and defines the check layout for a bank account.Lessons

• Bank Transaction Types
• Bank Transaction Groups
• Bank Management Parameters
• Payment Purpose Codes
• Bank Groups
• Bank Accounts
• Check Layout

Module 8: Accounts Payable SetupThis module explains how to set up Accounts Payable within Microsoft Dynamics AX. It explains the importance of setting up vendor groups and posting profile, and shows the different Accounts Payable setup option, procedures, and defaults related to vendor payments.Lessons

• Payment Schedule
• Terms of Payment
• Payment Days
• Cash Discount
• Payment Fee
• Methods of Payment
• Vendor Groups
• Accounts Payable Posting Profiles
• Account payable vendors

Module 9: Accounts Payable Daily ProceduresThis module explains the various journals available in Microsoft Dynamics AX Accounts Payable. It describes what each journal is used for and how transactions are entered into each journal.Lessons

• Invoice Journals in Accounts Payable
• Invoice Register
• Invoice Approval Journal
• Invoice Pool Excluding Posting
• Invoice Journal
• Voucher Template
• Payment Journals
• Invoice Matching
• Edit Open Transactions
• Reverse a Closed Transaction
• Print Management

Module 10: Accounts Receivable SetupThis module explains how to set up the Accounts Receivable module in Microsoft Dynamics AX. The set up of Accounts Receivable is almost a mirror image of the set up of Accounts Payable. The main topics covered are specific to Accounts Receivable or are covered as a review from Accounts Payable.Lessons

• Payment Schedule
• Terms of Payment
• Payment Days
• Cash Discount
• Payment Fee
• Methods of Payment
• Customer Groups
• Accounts Receivable Posting Profiles

Module 11: Accounts Receivable Daily ProceduresThis module explains the journals available for invoice entry within Accounts Receivable. Students learn how to enter a free text invoice (non-inventory) invoice and the payment journal.Lessons

• Customer Process Overview
• Create a Free Text Invoice
• Create a Payment Journal
• Edit open Transactions
• Place a Transaction on Hold
• Reverse Settelements
• Reimburse a customer
• Use Reasons Codes in Accounts Receivable
• Work with Print Management in Accounts Receivable

Bank Management Daily ProceduresThis module explains the various procedures available to manage bank transactions in Microsoft Dynamics AX.

• Create Checks
• Delete Checks.
• Deposit Slips
• Void Unposted Checks
• Refund Checks
• Bank Remmintance
• Payment Reversal
• Reconcile a Bank Account

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