Financials I in Microsoft Dynamics AX 2012 training focuses on the basic functionality available in MS Dynamics AX. How to enter transactions in different accounts books say Bank Accounts, General Ledger, Accounts Receivable, Accounts Payable is explained thoroughly. An expert trainer will address the issues like setting up Sales Tax components; define bank parameters for creating a bank account and other related aspects.
Upon the completion of the training, you will be able to:
- Track profit, cost centres and other financial information by work with the Chart of Accounts
- Set up different currencies and exchange rates
- Set up account structures and advance rules
- Create, edit, close, delete the Main Account categories
- Set up Journal names and controls; Balance Control accounts, and General Ledger parameters
- Create and work on Approval Journal, Voucher template, Periodic Journal, and General Ledger Reversing Entries
- Handle Sales tax calculations, codes, transactions, exemptions and other related functionalities
- Create, modify, delete Financial Reason Codes
- Set up and define procedures for Cash and Bank Management
Target audience
The end users, customers, and the partners, interested in the financial modules of Microsoft Dynamics AX are the ideal candidates for this training.
Prerequisites
Basic knowledge of accounting and hands-on experience on Microsoft Dynamics AX is a prerequisite for this course.
Exams
After being trained in the above skills, to get the official Microsoft Dynamics AX 2012 Financials certification, you can attempt for the exam MB6 – 702. For writing this exam, you must have to learn the other courses also namely, Financials II in Microsoft Dynamics AX 2012 and Fixed Assets in Microsoft Dynamics AX 2012.