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Title: Course xxxx
Course Length: 00 Hours 57 Minutes 09 Seconds The paid version of this course contains videos oo the following topics:
This course provides a complete, scenario‑based walkthrough of Collections, Bank Reconciliation, Financial Statements, Fiscal Year Closing, and Consolidations in Microsoft Dynamics AX 2012 R3. You’ll learn how to manage daily financial operations, perform bank reconciliation, generate financial statements, process refunds, manage collections, and execute year‑end close and consolidation procedures.
Checks & deposit slips
Void & refund checks
Bank remittance
Payment reversals
Reconcile bank accounts
Refund processing
Refund posting
Refund reversals
Configure financial statements
Generate balance sheet & income statement
Reporting options
Audit‑ready reporting
Collections setup
Collection cases
Customer aging
Collection activities
Payment follow‑up
Close fiscal year
Transfer balances
Validate closing sheet
Year‑end adjustments
Post‑closing entries
Consolidation setup
Consolidation accounts
Import & export consolidation data
Multi‑company consolidation processing
By the end of this course, you’ll be able to confidently manage collections, bank reconciliation, financial statements, refunds, year‑end close, and consolidations in AX 2012 R3.