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Microsoft Dynamics AX 2012 R3 financial management : boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3 /

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.

Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Aamer, Mohamed (Autor)
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Birmingham, UK : Packt Publishing, 2015.
Edición:Second edition.
Colección:Professional expertise distilled.
Temas:
Acceso en línea:Texto completo (Requiere registro previo con correo institucional)

MARC

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245 1 0 |a Microsoft Dynamics AX 2012 R3 financial management :  |b boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3 /  |c Mohamed Aamer. 
246 3 0 |a Boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3 
250 |a Second edition. 
264 1 |a Birmingham, UK :  |b Packt Publishing,  |c 2015. 
300 |a 1 online resource (1 volume) :  |b illustrations 
336 |a text  |b txt  |2 rdacontent 
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490 1 |a Professional expertise distilled 
588 0 |a Online resource; title from cover (Safari, viewed March 10, 2015). 
500 |a Includes index. 
505 0 |a 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 
505 8 |a 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 
505 8 |a 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 
505 8 |a 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 
505 8 |a 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 
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650 6 |a Progiciels de gestion intégrés  |v Logiciels. 
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