Micrsoft Dynamics Ax Financial Online training course content:|Microsoft Dynamics Ax 2012 Financial online Training |Microsoft Dynamics Ax financial online training course |Ms Dynamics ax Financial online training classes

MAGNIFIC Training Institute offers industry best Microsoft Dynamics online Training on four different modules like .. Microsoft Dynamics AX online training (formerly Axapta), Microsoft Dynamics NAV online training (formerly Navision), Microsoft Dynamics CRM online training. Microsoft Dynamics GP online training (formerly Great Plains Software) With industry expert training of MAGNIFIC Training Institute the students get best quality training on relationship management covering all Functional capabilities and that helps them in getting international exposure on IT sector.
Magnific Training Best ERP Online Training Service Provider
www.msdynamicsaxonlinetraining.com
India:+91 90522666559

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:
- Currency and Exchange Rate Setup
– Periods and Fiscal Year Setup
– Date Intervals
– Reason Codes
– Financial Dimensions
– Financial Dimension Sets
– Period Allocations

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:
- Main Account Categories
– Chart of Accounts
– Main Account Information
– Main Account Administration Information
– Main Account Setup Information
– Configuring Account Structures
– Advanced Rules
– Ledger Setup
– Accounts for Automatic Transactions
– Inquiries and Reports Related to the Chart of Accounts

MODULE 3: JOURNAL SETUP
This module explains the basic setup procedures for journals, including journal names, controls, and texts.

Lessons:
- Journal Setup
– Journal Controls
– Journal Descriptions
– Balance Control Accounts
– General Ledger Parameters

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:
- General Ledger Journals
– Enter General Ledger Transactions
– Posting Multiple Journals
– Approval Journals
– Gathering Data for an Approval Journal
– Voucher Templates
– Periodic Journals
– General Ledger Transaction Reversal
– Reversing Entries – General Journal
– Inquire and View Reports on Daily Journal Transactions

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:
- Sales Tax Overview
– Ledger Posting Groups
– Sales Tax Authorities
– Sales Tax Settlement Periods
– Sales Tax Codes
– Sales Tax Code Intervals
– Sales Tax Groups
– Item Sales Tax Groups
– Sales Tax Jurisdictions
– Sales Tax Transactions
– Sales Tax Exemption
– Withholding Sales Tax

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:
- Financial Reason Codes
– Fill Utility

After completing this module, students will be able to:
- Create Financial Reason Codes.
– Modify Financial Reason Codes.
– Delete Financial Reason Codes.
– Identify how and when to use the Fill Utility.

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:
- Bank Transaction Types
– Bank Transaction Groups
– Cash and Bank Management Parameters
– Payment Purpose Codes
– Bank Groups
– Bank Accounts
– Check Layout

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:
- Create Checks
– Delete a Check
– Deposit Slips
– Void Unposted Checks
– Refund Checks
– Bank Remittance
– Payment Reversal
– Reconcile a Bank Account.

full course details please visit our website
www.microsoftdynamicsonlinetraining.com

That's innovative.
Remember to check below