Configuring Accounts Receivable
The Accounts Receivable area is one of the three foundation financial modules within Dynamics AX that you will want to set up. It not only allows you to manage all of your customer information, post your invoices, and receive in your cash payments, but also allows you to manage your collections, track deductions, and much more.
It’s not hard to configure either and this book is designed to give you step by step instructions to show you how to configure the receivables area, and also how some of the basic transactions work to get you up and running and working with your customers.
- Configuring Accounts Receivable Controls
- Configuring Customer Accounts
- Configuring Invoicing
- Configuring Collection Management
- Configuring Cash Receipts
- Configuring Deduction Management
The full Walkthrough Guides include all of the modules and are ideal for those of you that are wanting to work though the setup of the General Ledger from the beginning to the end.
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The guides are also available by the module which is great for those of you that want more of an à la carte option for learning. You can choose just the modules that you want to tackle and skip the rest.
The Student Guides are broken out into each of the individual modules and are more concise versions of the Walkthrough guides. They are the ideal size to give to your own students as a classroom reference.
The Training Resources are available for this guide as well that well for those of you that would like to convert this material into your own training programs. The PowerPoints can be used to help you with the training and also steps though all of the areas within the guide.
Here are some other resources that you will help you with this guide.