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  • Book Overview & Buying Microsoft Dynamics AX 2012 R3 Financial Management
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Microsoft Dynamics AX 2012 R3 Financial Management

Microsoft Dynamics AX 2012 R3 Financial Management

By : Mohamed Aamer Ala El Din (USD)
4.1 (16)
Buy this Book
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Microsoft Dynamics AX 2012 R3 Financial Management

Microsoft Dynamics AX 2012 R3 Financial Management

4.1 (16)
By: Mohamed Aamer Ala El Din (USD)
Buy this Book

Overview of this book

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.
Table of Contents (12 chapters)
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Preface
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Preface
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What this book covers
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What you need for this book
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Who this book is for
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Conventions
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Reader feedback
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Customer support
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1
1. Getting Started with Microsoft Dynamics AX 2012
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1. Getting Started with Microsoft Dynamics AX 2012
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Understanding the ERP characteristics
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Discovering the implementation team
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Exploring key intentions of ERP implementations
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Understanding the ERP module's integration
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Exploring ERP and reporting
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Posting types in Microsoft Dynamics AX
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Exploring the common terms in ERP implementations
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Exploring Microsoft Dynamics Implementation Methodology – Sure Step
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Exploring Microsoft Dynamics Lifecycle Services
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Looking at Microsoft Dynamics AX user Interface
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Summary
2
2. Understanding the General Ledger
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2. Understanding the General Ledger
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Understanding the chart of accounts
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Understanding shared financial data
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Exploring the sales tax mechanism
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Understanding financial management in action
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Closing procedure
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Summary
3
3. Understanding Cash and Bank Management
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3. Understanding Cash and Bank Management
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Understanding cash and bank integration
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Controlling cash and bank management
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Exploring cash and bank management in action
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Summary
4
4. Understanding Accounts Payable
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4. Understanding Accounts Payable
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Understanding accounts payable integration with other modules
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Exploring vendor master data characteristics
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Exploring accounts payable controls
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Exploring accounts payable transactions
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Summary
5
5. Understanding Accounts Receivable
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5. Understanding Accounts Receivable
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Understanding the Accounts receivable module's integration with other modules
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Exploring customer master data characteristics
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Exploring Accounts receivable controls
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Exploring Accounts receivable transactions
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Summary
6
6. Exploring Fixed Assets
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6. Exploring Fixed Assets
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Understanding fixed assets integration with other modules
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Exploring fixed assets master data characteristics
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Exploring fixed assets transactions
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Fixed asset disposal sale
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Summary
7
7. Functioning of Cash Flow Management
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7. Functioning of Cash Flow Management
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Understanding cash flow integration with other modules
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Cash flow forecast configuration
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Cash flow transactions
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Summary
8
8. Working with Cost Management
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8. Working with Cost Management
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Understanding the business costing model
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Configuring inventory costing
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Exploring the inventory costing background
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Understanding inventory recalculation and closing
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Working with inventory marking
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Exploring inventory reconciliation
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Summary
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9. Exploring Financial Dimensions
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9. Exploring Financial Dimensions
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Understanding the concept of financial dimensions
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Understanding the ledger account segmentation
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Advanced rules structure
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Fixed dimension
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Posting types in Microsoft Dynamics AX
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Exploring dimension reporting
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Summary
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10. Exploring Financial Reporting and Analysis
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10. Exploring Financial Reporting and Analysis
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Planning reporting needs for ERP
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Understanding the information technology value chain
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Understanding Microsoft Dynamics AX information source blocks
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Discovering Microsoft Dynamics AX reporting
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Summary
11
Index
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Index

Exploring vendor master data characteristics

The vendor record has essential information that directly affects accounts payable transactions. In section, we will cover the basic information that should be considered when creating a new vendor record.

In order to create a new vendor record, the user should navigate to Accounts Payable | Common | Vendors | All vendors, as shown in the following screenshot:

Tip

On the vendor list page, press Ctrl + N to create a new vendor record, or through the ribbon, click on New vendor.

The General fast tab

As shown in the following screenshot, when the vendor form is opened, under the General fast tab, the mandatory fields are Vendor account and Group:

Vendor account can be assigned manually or automatically through the number sequence.

Group is a mandatory field that represents the vendor group that this particular vendor belongs to, and this is considered as the integration point between accounts payable and general ledger through the posting profile; however...

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Microsoft Dynamics AX 2012 R3 Financial Management
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