Loading Events

« All Events

  • This event has passed.

Microsoft Dynamics AX 2012 Public Sector – Financials

December 28, 2017 @ 3:00 pm - 6:00 pm

4 – GENERAL LEDGER
Introduction
Distribute Line Amounts across Ledger Accounts
Advanced Ledger Entries
Commitment Accounting
Perform Encumbrance Year-End Processes
Perform General Ledger Year-End Processes
Lab: 4.1: Distribute Line Amounts across Ledger Accounts
Lab: 4.2: Perform Commitment Accounting
Lab: 4.3: Perform General Ledger Year-End Processes

5 – PROCUREMENT AND ACCOUNTS PAYABLE
Introduction
Manage Purchase Agreements
Manage Unplanned Purchases
Purchase Order Year-End Processing
Invoice a Purchase Agreement without a Release Order
Track and Report 1099 Information
Assign a New DUNS+4 Number
Disburse Invoice Payments to Multiple Vendor Bank Accounts
Lab: 5.1: Manage Purchase Agreements
Lab: 5.2: Create a Confirming Purchase Order
Lab: 5.3: Generate 1099-S Tax Reports

6 – ACCOUNTS RECEIVABLE
Introduction
Set Up Billing Codes
Set Up Billing Classifications
Process Free Text Invoices by Billing Classification
Process Recurring Invoices by Billing Classification
Process Payments by Billing Classification
Process Dunning Documents by Billing Classification
Process Settlements in a Pooled Cash Setup
Add Customer Attributes
Lab: 6.1: Set Up Billing Codes
Lab: 6.2: Create a Free Text Invoice Using a Billing Code
Lab: 6.3: Set Up Billing Classifications
Lab: 6.4: Process Free Text Invoices by Billing Classification
Lab: 6.5: Process Recurring Invoices by Billing Classification
Lab: 6.6: Process and Settle Payments by Billing Classification
Lab: 6.7: Process Reimbursements by Billing Classification
Lab: 6.8: Process Dunning Documents by Billing Classification
Lab: 6.9: Use Customer Reporting Attributes

Details

Date:
December 28, 2017
Time:
3:00 pm - 6:00 pm
Event Categories:
,