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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
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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

Fixed asset disposal sale

Assume that the disposal sale transaction occurred in a company that decided to sell a car, which is a fixed asset. This transaction that took place of selling a fixed asset occurred through the free text invoice in Accounts receivable. The posting profile of a disposal sale considers the following:

  • Depreciation (prior years): The total depreciations of prior years will be reversed; the ledger account is the accumulated depreciation account, and the offset account is the fixed assets gain/loss account.

  • Depreciation (this year): The total depreciations of the current year will be reversed; the ledger account is the accumulated depreciation account, and the offset account is the fixed assets gain/loss account.

  • Acquisition value: The acquisition value will be reversed; the ledger account is the fixed assets account, and the offset account is the fixed assets gain/loss account.

  • Net book value: The ledger account is the fixed assets gain/loss account, and the offset...

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Microsoft Dynamics AX 2012 R3 Financial Management
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