tailieunhanh - Financials I appendix for Microsoft Dynamics AX 2012 R2: Updated procedures and labs
Financials I appendix for Microsoft Dynamics AX 2012 R2: Updated procedures and labs includes contents: General ledger setup, chart of accounts setup, journal setup, general ledger daily procedures, sales tax setup, financial features, cash and bank management setup, cash and bank management daily procedures, accounts payable setup, accounts payable daily procedures, accounts receivable setup, accounts receivable daily procedures. | 80219A- Financials I Appendix for Microsoft Dynamics AX 2012 R2 Updated Procedures & Labs Microsoft Corporation Soheil Aghazadeh 1/1/2013 2 80219A- Financials I Appendix for Microsoft Dynamics AX 2012 R2 Last Revision: January 28th 2013 This content is provided “as-is”. Information and views expressed in this workshop, including URL and other Internet Web site references, may change without notice. Unless otherwise noted, the examples depicted herein are provided for illustration only and are fictitious. No real association or connection is intended or should be inferred. This content does not provide you with any legal rights to any intellectual property in any Microsoft Corporation product. Complying with all applicable copyright laws is the responsibility of the user. Without limiting the rights under copyright, no part of this workshop may be reproduced, stored in or introduced into a retrieval system, or transmitted in any form or by any means or for any purpose, without the express written permission of Microsoft Corporation. Copyright © 2013 Microsoft Corporation. All rights reserved. Microsoft®, Microsoft Dynamics®, Microsoft® PowerPoint®, Microsoft® SQL Server® data management software and Microsoft Dynamics® AX are trademarks of the Microsoft group of companies. All other trademarks are property of their respective owners. This content is designed for Microsoft Dynamics® AX 2012 R2 ©2013 Microsoft Corporation. 2 3 80219A- Financials I Appendix for Microsoft Dynamics AX 2012 R2 CHAPTER 1: GENERAL LEDGER SETUP Procedure: Enable a Currency for Currency Conversion Perform the following steps to convert to another currency. 1. Open the currency converter by clicking on the show currency area of the status bar as illustrated below: 2. Note when the currency converter opens, there are no currencies available for conversion. 3. 4. 5. 6. 7. Close the Currency converter form. Click General ledger, click Setup, click Currency, and then click .
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