Microsoft Dynamics AX Training

Microsoft Dynamics AX Training

MS Dynamics AX Accounts PayableRead more...

MS Dynamics AX Accounts ReceivableRead more...

MS Dynamics AX Cash and Bank ManagementRead more...

MS Dynamics AX General LedgerRead more...

MS Dynamics AX Project Management and AccountingRead more...

AccTech Systems is an accredited testing center which means that when you are ready you can book your international Microsoft Office Specialist exam. With three certification levels Microsoft Office Specialist, Microsoft Office Specialist Expert and Microsoft Office Specialist Master, the MOS credential allows individuals to validate their skills and progress toward their career goals.

Live Instructors

Courses are delivered by experienced trainers, whom you can ask questions to directly. Classes also have a maximum of 10 delegates.

Accredited Training Provider

AccTech Systems is an accredited training provider with MICT Seta and Certiport Microsoft Office Specialist (MOS) certification.

Relevant & Focused

Courses focuses on the skills you need, with relevant exercises and plenty of time to review.

MS Dynamics AX Accounts Payable

1 day from 9:00 till 16:00

Description on this course

During this MS Dynamics AX Accounts Payable training you will learn how to setup and use the Accounts Payable module. Topics include payment options, vendor setup and posting profiles.

This module also includes various invoice journals in the Accounts Payable module. It describes what to use each invoice journal for, and how to enter transactions in each journal.

Prerequisites

Prior knowledge and skills to:
• Learners accessing this qualification will have demonstrated competence in mathematics and communication skills
• Learners accessing this qualification will have demonstrated competence in computer literacy and applicable software
• Fundamentals of project management.

Intended Audience

• Directors of Accounts Payable
• Directors of Accounting
• Accounts Payable Managers
• Accounts Payable Supervisors

TOPICS COVERED

- Set up and manage Accounts Payable

- Manage Accounts Payable

- Manage advanced payments.

- Manage financial features.

- Manage budgeting, commitment accounting, and cash flow.

- Manage multicurrency and intercompany accounting.

- Manage consolidations.

- Manage financial workflows and year-end close.

MS Dynamics AX Accounts Receivable

1 day from 9:00 till 13:00

Description on this course

During this MS Dynamics AX Accounts Receivable training you will learn how to setup and use the Accounts Receivable module. Topics include creating payment schedules, terms of payment, payment days, payment fees, and methods of payment. Setting up customers, customer groups and posting profiles are also discussed. This module also includes free text invoice and payment journals and various other Accounts Receivable transactions that you use on a day to day basis in Accounts Receivable.

Prerequisites

Students should possess basic knowledge of Microsoft Dynamics AX and knowledge in bookkeeping or accounting theory, basic bookkeeping or accounting theory, and basic knowledge of Windows.

Intended Audience

• Directors of Accounts Payable
• Directors of Accounting
• Accounts Payable Managers
• Accounts Payable Supervisors

TOPICS COVERED

- Set up and manage Accounts Receivable.

- Manage Accounts Receivable procedures.

- Manage advanced payments.

- Manage collections.

MS Dynamics AX Cash and Bank Management

1 day from 9:00 till 16:00

Description on this course

During this MS Dynamics AX Cash and Bank Management course you will learn how to setup some of the basic financial functionality available in Microsoft Dynamics AX. Students will be introduced to set up processes in the Bank module, as well as how to enter transactions.

Prerequisites

Students should possess basic knowledge of Microsoft Dynamics AX and knowledge in bookkeeping or accounting theory, basic bookkeeping or accounting theory, and basic knowledge of Windows.

Intended Audience

This course is intended for partners, customers and other end users of the bank modules in Microsoft Dynamics AX including roles such as:
• Directors of Accounting
• Financial Managers
• Financial Supervisors
• Management Accountant
• Accountant Clerks

TOPICS COVERED

• Creating bank transaction types and groups;
• Defining bank parameters;
• Creating payment purpose codes, bank groups, and bank accounts;
• Defining cheque layout;
• Managing cheques, deposit slips, bank remittance and payment reversal;
• Reconciling a bank account;
• Printing non-negotiable cheques;
• Creating non-negotiable copies of cheques;
• Establishing an account for a specified period

MS Dynamics AX General Ledger

2 days from 9:00 till 16:00

Description on this course

During this MS Dynamics AX General Ledger training you will learn how to use some of the basic financial functionality available in Microsoft Dynamics AX. Students will be introduced to set up processes in General Ledger as well as how to enter transactions in each.

Prerequisites

Students should possess basic knowledge of Microsoft Dynamics AX and knowledge in bookkeeping or accounting theory, basic bookkeeping or accounting theory, and basic knowledge of Windows.

Intended Audience

This course is intended for partners, customers and other end users of the financial modules in Microsoft Dynamics AX including roles such as:
• Directors of Accounting
• Financial Managers
• Financial Supervisors
• Management Accountant
• Accountant Clerks

TOPICS COVERED

- Set up and manage general ledgers, a chart of accounts, and journals.

- Manage General Ledger daily procedures.

- Manage sales tax.

- Manage financial features.

- Manage budgeting, commitment accounting, and cash flow.

- Manage multicurrency and intercompany accounting.

- Manage consolidations.

- Manage financial workflows and year-end close.

- Manage financial statements.

MS Dynamics AX Project Management and Accounting

2 days from 9:00 till 16:00

Description on this course

During this MS Dynamics AX Project Management and Accounting training you will learn how to set up the Project management and accounting module of Microsoft Dynamics AX. It also shows students how to create project transactions.
The course focuses on the basic project functionality available in Microsoft Dynamics AX 2012.

Prerequisites

Before attending this course, students must have:
• Basic knowledge of accounting principles
• An understanding of how to navigate within Microsoft Dynamics AX
In addition, we recommend, but do not require, that students have completed:
• Microsoft Dynamics AX Introduction course

Intended Audience

This course is intended for people who are on the implementation team, administering or using the Project Management and Accounting module in Microsoft Dynamics AX. This audience typically includes people who are tasked with assessing business needs and those who advise them on the use, configuration and customization of the application. Additionally, people responsible for training or supporting others in Microsoft Dynamics AX can benefit from this course including roles such as:
• Directors of Accounting
• Financial Managers
• Financial Supervisors
• Management Accountant
• Accountant Clerks
• Project Managers

TOPICS COVERED

- Working with Projects

- Understanding Project Types

- Working with Project Transactions

- Project Timesheets

- Project Invoicing

- Project Budgeting

- Project Inquiries and Reports

- Project Management and Accounting Setup

- Project Budgeting

- Project Inquiries and Reports

- Project Management and Accounting Setup