AX & D365 Functional Training

Trident is Gold Microsoft Dynamics Partner, we are offering dynamics NAV Functional training to professionals & students. Which are looking for career in Microsoft technology.

Course Curriculum

Microsoft Dynamics 365 Operations Finance

  • General Ledger Setup and Review in Microsoft Dynamics AX
  • Chart of Accounts and Ledger Balances in Microsoft Dynamics
  • General Ledger Configuration in Microsoft Dynamics AX
  • General Journals in Microsoft Dynamics AX
  • Sales and Withholding Taxes in Microsoft Dynamics AX
  • Cash and Bank Setup in Microsoft Dynamics AX
  • Cash and Bank Reconciliation in Microsoft Dynamics AX
  • Vendor Setup in Microsoft Dynamics AX
  • Vendor Invoicing in Microsoft Dynamics AX
  • Vendor Invoice Journals in Microsoft Dynamics AX
  • Vendor Payments in Microsoft Dynamics AX
  • Prepayments in Microsoft Dynamics AX
  • Customer Setup in Microsoft Dynamics AX
  • Free Text Invoices and Sales Order Invoices
  • Customer Cash Receipts in Microsoft Dynamics AX
  • Budgeting in Microsoft Dynamics AX
  • Budget Planning in Microsoft Dynamics AX
  • Budget Control in Microsoft Dynamics AX
  • Commitment Accounting in Microsoft Dynamics AX
  • Bills of Exchange in Microsoft Dynamics AX
  • Centralized Payments in Microsoft Dynamics AX
  • Intercompany Accounting in Microsoft Dynamics AX
  • Eliminations and Consolidations in Microsoft Dynamics AX
  • Customer Collections in Microsoft Dynamics AX
  • Vendor 1099s in Microsoft Dynamics AX
  • Period End in Microsoft Dynamics AX
  • Management Reporter in Microsoft Dynamics AX
  • Fixed Asset Setup in Microsoft Dynamics AX
  • Fixed Asset Depreciation in Microsoft Dynamics AX
  • Fixed Asset Management in Microsoft Dynamics AX
  • Fixed Asset Transaction in Microsoft Dynamics AX

Trade and Logistics in Microsoft Dynamics 365 operations

  • Product and Services for Procurement
  • Product and Services for Sales
  • Enrich Product Data
  • Procurement Process
  • Purchase Requisition
  • Request for Quotation
  • Vendor Relationship
  • Manage Purchases
  • Receive Product and Services
  • Vendor Invoicing
  • Vendor Invoice Journals
  • Vendor Payments
  • Sales Quotation
  • Sales Process
  • Customer Relationship
  • Manage Sales
  • Sales Commission
  • Outbound Delivery and Invoices
  • Customer Payment Receipts
  • Bill of Exchange

Fee & Training Duration

Fee & Training Duration

Fee : INR 30,000

Duration: 2 Weeks

Register for Training