Learn how to use Microsoft Dynamics 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 Course Syllabus

General Ledger Setup

  •  Setup currencies and Exchange Rates
  • Create Periods in a new Fiscal Year
  • Create Date Intervals
  • Create a Dimension Value
  • Create a Dimension Focus

Chart of Account Setup

  • Creation of new accounts in COA
  • Dimension and Account Structures
  • Setup System Accounts

Journal Setup

  • Setup Journal Names
  • Setup Journal Controls
  • Create Journal Texts
  • Setup Balance Control Accounts
  • Setup General Ledger Parameters

General Ledger Daily Procedures

  • Create General Ledger Journals
  • Enter General Ledger Transactions
  • Create Journal Batch Processing
  • Create Approval Journals
  • Create and Retrieve Periodic Journals
  • General Ledger Transaction Reversal

Accounts Payable Setup

  • Create a Payment schedule
  • Create terms of Payment
  •  Create a Payment Day
  •  Setup Cash discount
  • Create a Payment Fee
  • Create a Method of Payment
  • Setup Vendor Groups
  • Setup Posting Profile
  • Create a New Vendor

Accounts Payable Daily Procedures

  • Different Invoice Journals
  • Register an invoice Journal
  • Approve an Invoice Register Journal
  • Create an invoice excl. Posting
  • Create an Invoice Journal
  • Create a Payment Proposal
  • Run a Payment Proposal for a marked Settlement
  • Create a Payment Journal
  • Generate a Payment
  • Edit open Transactions
  • Reverse Closed Transaction

Accounts Receivable Setup

  • Create a Payment schedule
  • Create Terms of Payment
  • Create a Payment Day
  • Setup Cash discount
  • Create a Payment Fee
  • Create a Method of Payment
  • Setup Customer groups
  • Setup Posting Profiles
  • Create a New customer

Accounts Receivable Daily Procedures

  • Create a Free text Invoice
  • Editing an Open Free Text Invoice
  • Create a Payment Proposal
  • Mark for Settlement
  • Create a Payment Journal
  • Edit Open Transactions
  • Reverse a settlement
  • Reimburse a customer

Bank Management Daily Procedures

  • Create Checks
  • Delete Checks
  • Create a Bank Deposit Entry
  • Void Checks
  • Create a Check Refund that prints out a check
  • Use Bank Remittances
  • Reconcile Bank Statements

Sales Tax Setup

  • Overview of Sales Tax
  • Create Ledger Posting Groups Create Sales Tax Authorities
  • Create Sales Tax Settlement Periods
  • Create Sales tax codes
  • Create Sales tax codes Intervals
  • Create Sales Tax Groups
  • Create Item sales Tax Groups
  • Create Sales tax Transactions
  • Create Sales Tax Exempt Data
  • Calculate and Post With holding Sales Tax

Fixed Assets

  • System Setup for Fixed Assets
  • Fixed Assets Module Setup
  • Depreciation Methods
  • Depreciation Conventions
  • Depreciation Books Overview
  • Country Specific Features
  • Mass Update Depreciation Conventions for a Depreciation Book

Setup Assets

  • Fixed Asset Form
  • Setting up Assets in the Fixed Assets Module
  • Inquiries in the Fixed Asset Form
  • Bonus Depreciation
  • Lending Assets
  • Assigning Bar Codes to Assets
  • Asset Budgeting