Overview
This course provides a complete, scenario‑based walkthrough of General Ledger and Multicurrency Setup in Microsoft Dynamics AX 2012 R3. You’ll learn how to configure currencies, exchange rates, chart of accounts, account structures, fiscal calendars, financial dimensions, cash & bank management, and journal controls — the core foundation of AX financials.
What You Will Learn
Currency & exchange rate setup
Foreign currency revaluation
AR/AP exchange rate adjustments
Periods & fiscal year setup
Financial dimensions
Financial dimension sets
Period allocations
Main account categories
Chart of accounts
Main account setup & administration
Account structures
Advanced rules
Ledger setup
Automatic transaction accounts
Chart of accounts inquiries & reports
Bank transaction types & groups
Cash & bank management parameters
Bank groups & bank accounts
Journal setup
Journal controls
Journal descriptions
Balance control accounts
General ledger parameters
Outcome
By the end of this course, you’ll be able to confidently configure the entire financial backbone of AX 2012 R3 — including GL, multicurrency, chart of accounts, account structures, cash/bank management, and journal controls.
