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.
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 : INR 30,000
Duration: 2 Weeks
