Accounts Payable Daily Procedures in AX 2012 R3 | Vendor Invoices, Payments, Charges & Currency Revaluation

This course covers Accounts Payable daily procedures in AX 2012 R3, including vendor invoices, invoice journals, foreign currency revaluation, vendor payments, post‑dated checks, charges, void checks, and multi‑invoice payments.

SKU: 83007

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$22.95

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Course Length: 00 Hours 43 Minutes 03 Seconds
The paid version of this course contains videos on the following topics:

Overview

This course provides a complete, scenario‑based walkthrough of Accounts Payable daily procedures in Microsoft Dynamics AX 2012 R3. You’ll learn how to create vendor invoices, manage invoice journals, revalue foreign currency, generate vendor payments, handle post‑dated checks, apply charges, void checks, and pay multiple invoices with a single check.

Vendor Invoices & Invoice Journals

Create vendor invoices
Create invoice journals
Validate invoice posting
Manage invoice corrections

Foreign Currency Revaluation

Revalue vendor balances
Understand currency parameters
Generate revaluation adjustments

Vendor Payments

Generate vendor payments
Payment proposals
Payment posting
Multi‑invoice payments

Post‑Dated Checks

Manage vendor post‑dated checks
Posting behavior
Clearing & settlement

Charges & Adjustments

Create charges
Apply charges to invoices
Manage charge groups

Void Checks & Reversals

Void vendor checks
Reverse payments
Manage remittance corrections

Outcome

By the end of this course, you’ll be able to confidently manage daily AP procedures including vendor invoices, payments, charges, reversals, and foreign currency revaluation in AX 2012 R3.