General Ledger Daily & Periodic Procedures in AX 2012 R3 | Journals, Approvals, Reversals & Currency Revaluation

This course covers General Ledger daily and periodic procedures in AX 2012 R3, including journal creation, approvals, reversals, voucher templates, periodic journals, inquiries, reports, and foreign currency revaluation.

SKU: 83005

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$29.95

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Course Length: 00 Hours 54 Minutes 12 Seconds
The paid version of this course contains videos on the following topics:

Overview

This course provides a complete, scenario‑based walkthrough of daily and periodic General Ledger procedures in Microsoft Dynamics AX 2012 R3. You’ll learn how to create journals, approve and post entries, reverse transactions, manage periodic journals, run inquiries and reports, and perform foreign currency revaluation.

Daily GL Procedures

Create General Ledger journals
Post multiple journals
Approve journals
Voucher templates
Journal controls
Journal texts
Balance control accounts

Periodic GL Procedures

Create periodic journals
Reverse GL transactions
Manage recurring entries
Periodic posting behavior

Inquiries & Reporting

Journal transaction inquiries
Ledger transaction reports
Audit‑ready reporting
Financial period analysis

Foreign Currency Revaluation

Revalue foreign currency balances
Understand revaluation parameters
Generate revaluation adjustments
Review revaluation results

Outcome

By the end of this course, you’ll be able to confidently manage daily and periodic GL procedures, including journal creation, approvals, reversals, inquiries, reports, and foreign currency revaluation in AX 2012 R3.