COURSE OUTLINE. MS Dynamics AX Accounts Receivable. Last Updated: 23 January 2017
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1 MS Dynamics AX Accounts Receivable Last Updated: 23 January 2017
2 1. Table of Contents 1. Table of Contents... 2 A. COURSE OUTLINES MS Dynamics AX Accounts Receivable... 3 B. CONTACT DETAILS Location for training For bookings or more information... 5 AccTech All rights reserved Page 2 of 5
3 A. C o u r s e O u t l i n e s 1. MS Dynamics AX Accounts Receivable Course Outline 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. Course duration This course is scheduled for one (1) day from 9:00 till 16:00. Course pre-requisites 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. Documentation The following documentation is included with the course MS Dynamics AX Accounts Receivable user guide Certificate of attendance After attending you will be able to: Create a Payment Schedule Create Terms of Payment Create a Payment Day Set up a Cash Discount Create a Payment Fee Create a Method of Payment Set up Customer Groups Set up Posting Profiles Create a new Customer Create a Free Text Invoice Edit an Open Text Invoice Create a Payment Proposal Mark Customer Transactions for Settlement Create a Payment Journal Edit Open Transactions Place an Accounts Receivable Transaction on Hold Reverse a Settlement Reimburse a Customer Describe Reason Codes in Accounts Receivable Define Print Management Settings Examine Print Management Setup AccTech All rights reserved Page 3 of 5
4 Who should attend? Directors of Accounts Payable Directors of Accounting Accounts Payable Managers Accounts Payable Supervisors Topics Covered Set up and manage Accounts Receivable. managing payment schedules and terms; creating a payment day; managing cash discounts and payment fees; creating payment methods; creating customers and vendor groups; managing an invoice register and invoice approval journals; managing invoice pools, excluding posting; managing vendor invoices and payment journals; setting up print management; creating posting profiles Manage Accounts Receivable procedures. managing free text invoices; managing payment journals; editing open transactions; reversing settlements; reversing closed transactions; reimbursing customers; reason codes; managing invoice matching; creating an invoice journal and voucher templates Manage advanced payments. bridging accounts; managing electronic vendor payments; managing electronic customer payments; managing centralized payments; managing prepayments (deposits); administering a bill of exchange; clearing payments Manage collections. managing customer account statements; setting up and processing collection letters; setting up interest codes; calculating interest; managing collections and collection agents AccTech All rights reserved Page 4 of 5
5 B. C o n t a c t D e t a i l s 1. Location for training We have training facilities in Centurion or training can be done on-site on request. Physical Address: Centurion 1001 Clifton Avenue Lyttelton Manor Centurion 2. For bookings or more information For bookings or more information please feel free to Marili van Niekerk us at or training@acctech.biz For the latest event schedule visit our training page on AccTech All rights reserved Page 5 of 5
COURSE OUTLINE. MS Dynamics AX Accounts Payable. Last Updated: 23 January 2017
Last Updated: 23 January 2017 1. Table of Contents 1. Table of Contents... 2 A. COURSE OUTLINES... 3 1.... 3 B. CONTACT DETAILS... 7 1. Location for training... 7 2. For bookings or more information...
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