The Resource Microsoft Dynamics AX 2012 R3 financial management : boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3, Mohamed Aamer

Microsoft Dynamics AX 2012 R3 financial management : boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3, Mohamed Aamer

Label
Microsoft Dynamics AX 2012 R3 financial management : boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3
Title
Microsoft Dynamics AX 2012 R3 financial management
Title remainder
boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3
Statement of responsibility
Mohamed Aamer
Creator
Author
Subject
Genre
Language
  • eng
  • eng
Summary
This book is intended for application consultants, controllers, CFOs, and other professionals who are engaged in a Microsoft Dynamics AX implementation project. Basic knowledge of financial terms, concepts, and Microsoft Dynamics AX terminologies is required
Cataloging source
MiAaPQ
http://library.link/vocab/creatorName
Aamer, Mohamed
Dewey number
658.70285
Illustrations
illustrations
Index
index present
Language note
English
LC call number
HD38.5
LC item number
.A264 2015
Literary form
non fiction
Nature of contents
dictionaries
Series statement
Professional Expertise Distilled
http://library.link/vocab/subjectName
Business logistics
Label
Microsoft Dynamics AX 2012 R3 financial management : boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3, Mohamed Aamer
Instantiates
Publication
Copyright
Note
Includes index
Carrier category
online resource
Carrier category code
  • cr
Content category
text
Content type code
  • txt
Contents
  • Cover; Copyright; Credits; About the Author; Acknowledgments; About the Reviewers; www.PacktPub.com; Table of Contents; Preface; Chapter 1: Getting Started with Microsoft Dynamics AX 2012; Understanding the ERP characteristics; Discovering the implementation team; Responsibilities and motivation of an ERP consultant; Exploring key intentions of ERP implementations; Understanding the ERP module's integration; Accounts payable; Product receipt; Invoice; Payment; Settlement; Accounts receivable; Packing slip; Invoice; Collection; Settlement; Exploring ERP and reporting
  • Posting types in Microsoft Dynamics AXExploring the common terms in ERP implementations; Exploring Microsoft Dynamics Implementation Methodology - Sure Step; Exploring Microsoft Dynamics Lifecycle Services; Looking at Microsoft Dynamics AX user Interface ; Summary; Chapter 2: Understanding the General Ledger; Understanding the chart of accounts; Classifying main accounts; Using transactional accounts; Using nontransactional accounts; Main account categories; Controlling main accounts; Debit/Credit controls; Using account administration; Using posting validation
  • Understanding shared financial dataExploring the sales tax mechanism; Withholding tax; Understanding financial management in action; Opening balance; Best practices of uploading opening balances; Planning and designing; Validation; Performing daily transactions; The account alias; Recurring entries; Saving a voucher; Closing procedure; Summary; Chapter 3: Understanding Cash and Bank Management; Understanding cash and bank integration; Controlling cash and bank management; Credit limit; Date activation; Status activation; General ledger reconciliation; Transaction currency
  • Exploring cash and bank management in actionBank account reconciliation; Bank facility - letter of guarantee; Summary; Chapter 4: Understanding Accounts Payable; Understanding accounts payable integration with other modules; Exploring vendor master data characteristics; The General fast tab; The Purchasing demographics fast tab; Invoice and delivery fast tab; The Invoice field group; The Sales tax field group; The Withholding tax field group; The Discount field group; Vendor price/discount groups; The Payment fast tab; Terms of payment; Method of payment; Payment schedule; Cash discount
  • Exploring accounts payable controlsVendor hold activities; Invoice matching controls; Invoice matching; Price tolerance; The invoice number; The Posting profile; Exploring accounts payable transactions; The purchase order invoice; The prepayment invoice; Vendor settlement; The vendor settlement mechanism in Microsoft Dynamics AX; Summary; Chapter 5: Understanding Accounts Receivable; Understanding the Accounts receivable module's integration with other modules; Exploring customer master data characteristics; The Sales order defaults fast tab; The Discount field group
  • Customer price or discount groups
Dimensions
unknown
Edition
Second edition.
Extent
1 online resource (352 p.)
Form of item
online
Isbn
9781784391522
Media category
computer
Media type code
  • c
Specific material designation
remote
System control number
  • (CKB)2670000000596465
  • (EBL)1962946
  • (SSID)ssj0001453639
  • (PQKBManifestationID)11755179
  • (PQKBTitleCode)TC0001453639
  • (PQKBWorkID)11492464
  • (PQKB)11784354
  • (MiAaPQ)EBC1962946
  • (EXLCZ)992670000000596465
Label
Microsoft Dynamics AX 2012 R3 financial management : boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3, Mohamed Aamer
Publication
Copyright
Note
Includes index
Carrier category
online resource
Carrier category code
  • cr
Content category
text
Content type code
  • txt
Contents
  • Cover; Copyright; Credits; About the Author; Acknowledgments; About the Reviewers; www.PacktPub.com; Table of Contents; Preface; Chapter 1: Getting Started with Microsoft Dynamics AX 2012; Understanding the ERP characteristics; Discovering the implementation team; Responsibilities and motivation of an ERP consultant; Exploring key intentions of ERP implementations; Understanding the ERP module's integration; Accounts payable; Product receipt; Invoice; Payment; Settlement; Accounts receivable; Packing slip; Invoice; Collection; Settlement; Exploring ERP and reporting
  • Posting types in Microsoft Dynamics AXExploring the common terms in ERP implementations; Exploring Microsoft Dynamics Implementation Methodology - Sure Step; Exploring Microsoft Dynamics Lifecycle Services; Looking at Microsoft Dynamics AX user Interface ; Summary; Chapter 2: Understanding the General Ledger; Understanding the chart of accounts; Classifying main accounts; Using transactional accounts; Using nontransactional accounts; Main account categories; Controlling main accounts; Debit/Credit controls; Using account administration; Using posting validation
  • Understanding shared financial dataExploring the sales tax mechanism; Withholding tax; Understanding financial management in action; Opening balance; Best practices of uploading opening balances; Planning and designing; Validation; Performing daily transactions; The account alias; Recurring entries; Saving a voucher; Closing procedure; Summary; Chapter 3: Understanding Cash and Bank Management; Understanding cash and bank integration; Controlling cash and bank management; Credit limit; Date activation; Status activation; General ledger reconciliation; Transaction currency
  • Exploring cash and bank management in actionBank account reconciliation; Bank facility - letter of guarantee; Summary; Chapter 4: Understanding Accounts Payable; Understanding accounts payable integration with other modules; Exploring vendor master data characteristics; The General fast tab; The Purchasing demographics fast tab; Invoice and delivery fast tab; The Invoice field group; The Sales tax field group; The Withholding tax field group; The Discount field group; Vendor price/discount groups; The Payment fast tab; Terms of payment; Method of payment; Payment schedule; Cash discount
  • Exploring accounts payable controlsVendor hold activities; Invoice matching controls; Invoice matching; Price tolerance; The invoice number; The Posting profile; Exploring accounts payable transactions; The purchase order invoice; The prepayment invoice; Vendor settlement; The vendor settlement mechanism in Microsoft Dynamics AX; Summary; Chapter 5: Understanding Accounts Receivable; Understanding the Accounts receivable module's integration with other modules; Exploring customer master data characteristics; The Sales order defaults fast tab; The Discount field group
  • Customer price or discount groups
Dimensions
unknown
Edition
Second edition.
Extent
1 online resource (352 p.)
Form of item
online
Isbn
9781784391522
Media category
computer
Media type code
  • c
Specific material designation
remote
System control number
  • (CKB)2670000000596465
  • (EBL)1962946
  • (SSID)ssj0001453639
  • (PQKBManifestationID)11755179
  • (PQKBTitleCode)TC0001453639
  • (PQKBWorkID)11492464
  • (PQKB)11784354
  • (MiAaPQ)EBC1962946
  • (EXLCZ)992670000000596465

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