• Overview
• Outline
• Schedule

About This Course

This two-day instructor-led collection explores the advanced financial functionality of Microsoft Dynamics AX. Some topics that are covered include the setup and usage of budgeting, cash flow management, multicurrency, intercompany, and consolidated accounting. Additionally, students learn multiple advanced payment options, XBRL taxonomy, customer account statements, collection letters, interest, year-end close functionality, and financial statements. This course is an extension of the Microsoft Dynamics AX 2009 Financials I collection.

Audience Profile

This collection is intended for people on the implementation, training, or support teams or those who administer or use the financial management modules.

Prerequites

Before attending this class, students must have:

• Basic knowledge of accounting principles.
• An understanding of how to move within Microsoft Dynamics AX.

In addition, we recommend, but do not require, that students have completed:

• Microsoft Dynamics AX 2009 Introduction collection
• Microsoft Dynamics AX 2009 Financials I collection

At Course Completion

After completing this course, students will be able to:

• Set up and maintain budgets.
• Understand cash flow functionality.
• Set up and maintain multicurrency.
• Understand advanced payment functionality.
• Set up and process intercompany accounting.
• Setup and process company consolidations.
• Set up and process customer account statements, collection letters, and interest.
• Create and use dimension hierarchies.
• Import and use XBRL taxonomy.
• Perform a year-end close.
• Set up and print financial statements.