Learn how to use Microsoft Dynamics AX Finance Advanced Training from beginner level to advanced techniques which is taught by experienced working professionals. With our Microsoft Dynamics Training in Chennai you’ll learn concepts in expert level with practical manner.

 

Microsoft Dynamics AX Finance Advanced Training Course Syllabus

Financial Statement Generation

  • Relationship of cash flow with other Modules
  • Setup cash flow fore casting
  • Define a Cash Flow Forecast Budget Model
  • Create Cash flow Transactions
  • Viewing online data and Print Cash flow Reports

Multicurrency

  • Run Exchange Rate Adjustments in GL
  • Run Exchange Rate Adjustments in AR and AP
  • Setup Currency rounding

Advanced Payments

  • Create and Process a Bridging Account Method of Payment
  • Setup and Process Prepayments
  • Setup and Process Bills of Exchange
  • Setup and apply Ledger accruals

Inter company accounting

  • Review Posting Intercompany Transactions
  • Review setup for Intercompany accounting
  • Post an Intercompany Transaction
  • Trace an intercompany Transaction

Consolidations

  • Setup a Consolidation Company
  • Setup a Subsidiary Company
  • Perform a Consolidation
  • Consolidation According to FASB 52 Regulation
  • Consolidations Inquiry
  • View and Delete Consolidation Transactions

Collection Letters and Interest

  • Setup and Create Collection Letters
  • Process Collection Letters
  • Setup and Create Interest Codes

LC and BOG

  • Letter of Credit Creation and Process
  • Bank Guanrantee Creation and Process

Year-End Close

  • Create a New Fiscal Year
  • Control Transactions in a Closing Period
  • Stop or Close a Period
  • Change a Module Status in a period
  • Create a Closing sheet
  • Make Adjustments or Transfers between Accounts
  • Setup Fiscal Year Close Parameters
  • Transfer Opening Balances