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  • Dynamics Training

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    The document outlines various financial modules and the number of hours needed for training on each. The general ledger module requires 4 hours and covers chart of accounts, account structures, journals, and reports. Accounts payable and accounts receivable each require 8 hours and cover vendor and customer setup, invoicing, payments, and currency revaluation. Fixed assets and cash/bank modules require 4 hours each to cover asset management and bank reconciliation respectively. The budget module needs 4 hours for setup and configuration.

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    Dynamics Finance Training Document

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    Dynamics Training Doc

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    The document outlines various financial modules and the number of hours needed for training on each. The general ledger module requires 4 hours and covers chart of accounts, account structures, journals, and reports. Accounts payable and accounts receivable each require 8 hours and cover vendor and customer setup, invoicing, payments, and currency revaluation. Fixed assets and cash/bank modules require 4 hours each to cover asset management and bank reconciliation respectively. The budget module needs 4 hours for setup and configuration.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Dynamics Training

    Uploaded by

    cabinitshah
    The document outlines various financial modules and the number of hours needed for training on each. The general ledger module requires 4 hours and covers chart of accounts, account structures, journals, and reports. Accounts payable and accounts receivable each require 8 hours and cover vendor and customer setup, invoicing, payments, and currency revaluation. Fixed assets and cash/bank modules require 4 hours each to cover asset management and bank reconciliation respectively. The budget module needs 4 hours for setup and configuration.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Financials Module: Hours

    a.    General Ledger Module 4.00


    i.          Chart of Accounts
    ii.          Financial Dimension
    iii.          Account Structure
    iv.          General Journals
    v.          Foreign Currency Revaluation
    vi.          Periodic Journals
    vii.          Allocation Journals
    viii.          Accrual Journals
    ix.          Trial Balance Report

    b.    Accounts Payable 8.00


    i.          Creation of Vendors
    ii.          Creation of Vendor Groups
    iii.          Payment Method
    iv.          Payment terms
    v.          Charges
    vi.          Purchase Order Invoicing
    vii.          Non-Purchase Order Invoicing
    viii.          Vendor Payments
    ix.          Foreign Currency Revaluation

    c.     Accounts Receivable 8.00


    i.          Creation of Customers
    ii.          Creation of Customer Groups
    iii.          Payment Method
    iv.          Payment terms
    v.          Charges
    vi.          Sales Order Invoicing
    vii.          Free Text Invoice Processing
    viii.          Customer Payments
    ix.          Foreign Currency Revaluation

    d.    Fixed Assets 4.00


    i.          Creation of Fixed Assets
    ii.          Acquisition of Fixed Assets
    iii.          Depreciation of Fixed Assets
    iv.          Disposal of Fixed Assets

    e.    Cash and Bank 4.00


    i.          Creation of Banks
    ii.          Bank Reconciliation

    f.    Budget 4.00
    i. Budget Register Entry
    ii. Budget Configuration

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