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Protected: AX 2012 R3 Financials II

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Chapter 1: Budgeting

Chapter 2: Use and Manage Budgets

3 Lessons

Lab 2.1 – Create and Manage Budgets

Lab 2.2 – Create a Budget Transfer

Lab 2.3 – Use Budget Control on a Purchase Order

Chapter 3: Commitment Accounting

Chapter 4: Cash Flow Management

4 Lessons

Lab 4.1 – Set Up a Ledger Account for Cash Flow Forecasting

Lab 4.2 – Set Up a Dependent Ledger Account

Lab 4.3 – Create a Budget Entry to Include in Cash Flow

Lab 4.4 – Calculate Cash Flow Transactions

Appendix A: Audit and Compliance Topics

Chapter 12: Financial Statements

Chapter 11: Year-End Close

1 Lesson

Lab 11.1 – Year-End Close

Chapter 10: Financial Workflows

Chapter 9: Collections Management

4 Lessons

Lab 9.4 – Manage the Collections Process

Lab 9.3 – Set Up an Interest Code

Lab 9.2 – Collection Letter

Lab 9.1 – Set Up a Collection Letter

Chapter 8: Consolidations

2 Lessons

Lab 8.2 – Perform a Consolidation

Lab 8.1 – Set Up a Consolidation Company

Chapter 7: Intercompany Accounting

2 Lessons

Lab 7.2 – Trace an Intercompany Transaction

Lab 7.1 – Enter and Post an Intercompany Transaction

Chapter 6: Advanced Payments

3 Lessons

Lab 6.3 – Ledger Accrual

Lab 6.1 – Bridging Accounts

Lab 6.2 – Prepayments Set Up

Chapter 5: Multicurrency

1 Lesson

Lab 5.1 – Accounts Receivable Foreign Currency Revaluation

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