Setting up and Maintaining Accounts Receivable and Payable in Microsoft Dynamics AX 2012 R3

This course discusses Setting up and maintaining Accounts receivable and payable in Microsoft Dynamics AX 2012 R3

SKU: 83006

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$19.95

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Course Length: 00 Hours 54 Minutes 15 Seconds
The paid version of this course contains videos on the following topics:

Course Outline

Setting up and maintaining the General ledger in Microsoft Dynamics AX 2012 R3

At Course Completion
The goal of this course is to enable students to set up Accounts Payable and Accounts Receivable:

Create payment schedules and terms, create a payment day, define cash discounts and payment fees, create payment methods, create vendor accounts, create vendor groups, define vendor posting profiles, assign a vendor posting profile, form setup, and print management, define matching policies and tolerances, create charges and charge groups, define aging periods
Set up bridge accounts, manage electronic vendor and customer payments, manage centralized payments and prepayments (deposits), administer a bill of exchange, manage direct debit mandates

Setting up and Maintaining Accounts Receivable and Payable in Microsoft Dynamics AX 2012 R3

Manage General Ledger Daily and Periodic Procedures in Microsoft Dynamics AX 2012 R3

Work with Accounts payable in Microsoft Dynamics AX 2012 R3