Overview
This course provides a complete, scenario‑based walkthrough of Accounts Receivable Daily Procedures in Microsoft Dynamics AX 2012 R3. You’ll learn how to configure AR posting groups, sales tax setup, customer invoicing, free text invoicing, foreign currency revaluation, customer payments, accounting distributions, and charges.
What You Will Learn
Ledger posting groups
Sales tax authorities
Sales tax settlement periods
Sales tax codes
Sales tax groups
Item sales tax groups
Sales tax jurisdictions
Accounting distributions
Charges
Customer invoices
Free text invoices
Foreign currency revaluation
Applying customer payments
Outcome
By the end of this course, you’ll be able to confidently execute AR daily procedures, configure sales tax, create invoices, revalue foreign currency, and apply customer payments in AX 2012 R3.