Define and control the information you capture to achieve better insight into your business. Allows you to define how to control your expenditures. Provides.

Slides:



Advertisements
Similar presentations
Senior Fiscal Officer Meeting Thursday, November 17, 2011.
Advertisements

PTAEO Strings in OGA. What is PTAEO? A unique chart string that is used to: Record sponsored-project financial.
Budget Control In Dynamics AX 2012
PART 2 - DEMO PROPOSED BUDGET AND POSITION MANAGEMENT.
GPUG ® Summit 2011 November 8-11 Caesars Palace – Las Vegas, NV Dynamics GP and NFP’s Made for Each Other Presented by Lisa Armstrong Senior Consultant.
Travel and expense process flow
Visit our Focus Rooms Evaluation of Implementation Proposals by Dynamics AX R&D Solution Architecture & Industry Experts Gain further insights on Dynamics.
Microsoft Dynamics AX Technical Conference 2013
Update February, Update of Legacy PO Legacy PO entry was completed before 12/31/05. IUIE Reporting (show). If purchasing did not enter a legacy.
Chancellor’s Office Accounts Payable Activities for Year-End Closing Lauri Reilly Accounts Payable Manager, Chancellor’s Office Year-End Legal Training.
Demo Purchasing Purchase order Financial dimension templates Accounting distributions Vendor invoice Non-PO invoice lines Adjust calculated tax.
Overview of Transaction Processing and Enterprise Resource Planning Systems Chapter 2.
Visit our Focus Rooms Evaluation of Implementation Proposals by Dynamics AX R&D Solution Architecture & Industry Experts Gain further insights on Dynamics.
Managing Accounts Payable in Microsoft Dynamics® AX 2012
© 2014 Cengage Learning. All Rights Reserved. Learning Objective © 2014 Cengage Learning. All Rights Reserved. LO5 Prepare a post-closing trial balance.
PLR Investment Advisors LLP. PLR is a professionally managed firm. The team consists of distinguished professionals from the field of finance, accountancy,
Recording Transactions in a General Journal
Managing General Ledger within Microsoft Dynamics ® AX 2012.
Which release of Microsoft Dynamics AX is currently in use within your organization? Microsoft Dynamics AX 2012 Microsoft Dynamics AX 2009 Microsoft.
© 2010 Plexent – All rights reserved. 1 Change –The addition, modification or removal of approved, supported or baselined CIs Request for Change –Record.
Imaging and Workflow Automation Session 5. Slide 2 ©2010 Financial Operations Networks LLC About the Speaker Ben is the Business Innovations Manager at.
 OSA MeetingMay 17,  Project Vision  Scope, Governance, Benefits  Timetables & Next Steps  Realizing the Vision - Procurement  Questions 2.
Corporate Performance Management for Microsoft Dynamics ® AX Management Reporter for Microsoft Dynamics - Microsoft Forecaster.
Visit our Focus Rooms Evaluation of Implementation Proposals by Dynamics AX R&D Solution Architecture & Industry Experts Gain further insights on Dynamics.
Visit our Focus Rooms Evaluation of Implementation Proposals by Dynamics AX R&D Solution Architecture & Industry Experts Gain further insights on Dynamics.
Purpose: These slides are for use with customers by the Microsoft Dynamics NAV sales force and partners. How to use: Add these slides to the core customer.
DISCLAIMER ©2011 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks.
CurrencyRate Type Exchange Rates.
April 2008 BAS Forum Payments to Non-Resident Aliens Reference the March 20th to the BAS Communications group. Departments planning events for summer.
PARADIGM Business Solutions, LLC Financials Year End Processing Presented by PARADIGM Business Solutions, LLC Matt Pieper
Visit our Focus Rooms Evaluation of Implementation Proposals by Dynamics AX R&D Solution Architecture & Industry Experts Gain further insights on Dynamics.
Visit our Focus Rooms Evaluation of Implementation Proposals by Dynamics AX R&D Solution Architecture & Industry Experts Gain further insights on Dynamics.
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 16-3 Preparing a Post-Closing Trial Balance.
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning PART 2 Accounting for a Merchandising Business Organized as a Corporation.
Need to improve efficiency Need to control costs Need to improve employee productivity.
CH. 6 SELF CHECK QUIZ ARE YOU PREPARED FOR THE TEST?
Budgeting and Budget Control. Value Proposition – Budgeting and Budget Control  Flexible configuration options to meet the needs of any organization.
Visit our Focus Rooms Evaluation of Implementation Proposals by Dynamics AX R&D Solution Architecture & Industry Experts Gain further insights on Dynamics.
Maximise Your Investment Advantage. Agenda K3 Product Investment Working Together Current Product Set RMS Connect Sales Forecasting Invoice Matching Credit.
Create financial reports you haven’t dreamed of yet Takes Dynamics Financials to the next level Spend your time analyzing reports, not designing them.
Purpose: These slides are for use with customers by the Microsoft Dynamics NAV sales force and partners. How to use: Add these slides to the core customer.
Copyright © 2013 Avaali. All Rights Reserved. 1 SAP OpenText ECM Solutions: Travel Receipts Management.
Rockton Connect, the powerful, scalable, easy-to-use, and already integrated accounting software for Microsoft Dynamics CRM.
Include actual, budget, budget control, and budget planning data $¥€ Drill back to original transaction for any company Use all and/or unlimited dimensions.
Visit our Focus Rooms Evaluation of Implementation Proposals by Dynamics AX R&D Solution Architecture & Industry Experts Gain further insights on Dynamics.
M ICROSOFT DYNAMICS AX 2012 FINANCE ONLINE TRAINING Contact for the more details : Specto IT Training
Contact for more details : SPECTO TRAINING
AP Best Practices with Tips and Tricks
Free microsoft dynamics sl training Microsoft Dynamics CRM training Microsoft Dynamics AX training Microsoft Dynamics GP training Microsoft Dynamics NAV.
Cornerstone Procure-to-Pay and Expense Management Project Overview.
Microsoft dynamics ax-financial Contact for more details : Magnific training
John Wainwright | Columbus Global GENERAL FINANCE & ORGANIZATION HIERARCHY.
Introducing Rockton Connect Accounting inside Microsoft Dynamics CRM The powerful, flexible, easy-to-use, secure, customizable,
Budgeting in Microsoft Dynamics AX BY: BRAD GEHRLS AND RYAN SEITZ.
Presentation Title | May 4, 2009 Internal Control Plan Procurement Contracts & Compliance.
Financials training -Microsoft Dynamics AX 2012 CONTACT US: MAGNIFIC TRAINING
Grant Fund Accounting Matt Wills F&A Institute November 4, 2016.
© 2014 Cengage Learning. All Rights Reserved.
CPM and Dynamics AX Roundtable – UBAX07
Taking and processing sales orders in Microsoft Dynamics® AX 2012
Fixed assets Features, capitalization & depreciation
Case Study Improving AP Processing at Continental Structural Plastics (CSP) MaxCapture/MaxRecall Presented by Eric M. Whitener and Rochelle Muckle.
Financial performance Update as at 4 August 2016
Best Practices: AP Automation for GP Dan Thomson
Overview of Transaction Processing and Enterprise Resource Planning Systems Chapter 2.
Continia Document Capture
Design Secure & Compliant Roles for Oracle ERP & HCM Cloud
© 2014 Cengage Learning. All Rights Reserved.
LESSON 16-5 Preparing a Post-Closing Trial Balance
Post-Award Office Update April 2019
Presentation transcript:

Define and control the information you capture to achieve better insight into your business. Allows you to define how to control your expenditures. Provides for greater control during the procurement process. Ability to define the accounting distributions and view subledger journal entries prior to journalizing source documents. Provides efficient collaboration with customers, while significantly reducing the time to manage the process. Empower your vendors and improve your collaboration to reduce the cost of data entry within your organization. Define your corporate policies and automate the auditing process.

Define and control the information you capture to achieve better insight into your business. Allows you to define how to control your expenditures. Provides for greater control during the procurement process. Ability to define the accounting distributions and view subledger journal entries prior to journalizing source documents. Provides efficient collaboration with customers, while significantly reducing the time to manage the process. Empower your vendors and improve your collaboration to reduce the cost of data entry within your organization. Define your corporate policies and automate the auditing process.

Vendor Invoice Vendor Invoice DEMO 1: Shared Fiscal Calendars and CurrenciesDEMO 2: Chart of Accounts Demo 3: Control spend against Budget

Concurrent sessions Deep Dive into Microsoft Dynamics AX 2012 Financial AR/AP Financial Reporting for Microsoft Dynamics AX D_AX2012LearningPlanPage.htm

Get Involved! Come by the Dynamics AX Booth and learn more Get Involved! Come by the Dynamics AX Booth and learn more Dynamics AX Product Development Cycle Post Release Cycle