D365 F&O AX Finance Functional Training
Become D365 Finance Functional Consultant
In DigiSurface we offer remote and on-site training for students and corporate users.
Below is our detailed training content that we follow , we can customize the content as well on the need basis.
General Ledger
- Legal Entity creation (Company Creation)
- Financial dimensions setup
- Organization Hierarchy
- Ledger setup
- Chart of Accounts
- Accounts structure setup
- Advanced rule structure setup
- Currency and Exchange Rate Setup
- Periods and Fiscal Year Setup
- Date Intervals
- Journal setup
Advanced Setup for GL and transaction Entry
- Account Allocations Terms
- Accounts for automatic transactions
- Balance Control Accounts
- General Ledger Parameters
- Working with Journals
- Enter General Ledger Transactions
- General Ledger Transaction Reversal.
- Inquiries and Reports Related to the Chart of Accounts
- Inquire and View Reports on Daily Journal Transactions
Tax Setup
- Sales Tax Setup
- VAT
- Withholding tax setup
Financial statements
- Financial Statement Row Definition
- Financial Statement Column Definition
- Generation of Financial Statement
Accounts Payable
- Payment Schedule
- Terms of Payment
- Payment Days
- Cash Discount
- Payment Fee
- Methods of Payment
- Accounts Payable Posting Profiles
- Vendor Groups & Vendors
- Enter Transactions Using Invoice Journal & purchase orders
- PO Prepayments and settlement of prepayments
- Settlement process
- Payment journal process
- Reversal of transactions
- Intercompany orders
Accounts Receivable
- Payment Schedule
- Terms of Payment
- Payment Days
- Cash Discount
- Payment Fee
- Methods of Payment
- Accounts Receivable Posting Profiles
- Customer Groups & Customers
- Enter Transactions Using Invoice Journal & Sales Orders
- SO Prepayments and settlement of SO with prepayments
- Settlement process
- Payment journal process
- Reversal of transactions
- Intercompany orders
Bank Configuration
- Bank Transaction Types
- Bank Transaction Groups
- Bank Groups
- Bank Accounts
- Bank Management Parameters
- Check Setup
- Enter Bank transactions – Checks, Electronic fund transfers etc.,
- Bank Reconciliation Statement
Contact us at [email protected] for training. We offer our services in Delhi , Gurgaon , Noida and via remote session as well.
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