O slideshow foi denunciado.
Utilizamos seu perfil e dados de atividades no LinkedIn para personalizar e exibir anúncios mais relevantes. Altere suas preferências de anúncios quando desejar.

Setup module gl, budgeting, and fixed asset AX 2012

Overview Set Up Module GL, Budgeting, and Fixed Asset AX 2012

  • Seja o primeiro a comentar

Setup module gl, budgeting, and fixed asset AX 2012

  1. 1. PREVIEW Ms. AXAPTA 2012 MIFTAHUL HUDA Functional Consultant
  2. 2. Microsoft Dynamic Axapta 2012 MODULE GENERAL LEDGER CASH AND BANK MANAGEMENT BUDGETING FIXED ASSET
  3. 3. Pengertian Aset Tetap • Merupakan aset berwujud yang : (a) Dimiliki untuk digunakan dalam produksi atau penyediaan barang atau jasa, untuk direntalkan kepada pihak lain, atau untuk tujuan administratif; dan (b) Diharapkan untuk dapat digunakan selama lebih dari satu periode.
  4. 4. Master Data Fixed Asset Fixed Asset Form General Technical Information Insurance Location Reference and Notes Structure FIXED ASSET MODULE SET UP
  5. 5. FIXED ASSET MODULE SET UP Parameter Posting Profile Fixed Asset Group Text Fiscal Calendar FIXED ASSET SET UP Depreciation Profile Value Model Depreciation Book
  6. 6. Fixed Asset Record Automatically Created Manually Created Acquisition Journal Purchase Order Fixed Asset Acquisition Creation Method Acquisition Document FIXED ASSET ACQUISITION
  7. 7. FIXED ASSET TRANSACTION Acquisition Depreciation Value Adjustment Disposal / Retirement
  8. 8. SET UP BASIC BUDGETING 1 Budget Currency Budget Model Budget Code Budget Cycle Financial Dimension For Budgeting 2 Budget Control Parameter Budget Control Permission Budget Fund Available Select Source Document Select Accounting Journal Assign Budget Model Define Budget Control Rule Select Main Account Define Budget Control Group Define Message Level Active Budget Control SET UP BUDGET CONTROL 3 Create Budget Register Entries View the Status and History of Budget Register Entries Use Budget Control Work With Budget BUDGETING
  9. 9. BUDGET TRANSACTION Original Transfer Revision Over Budget Permision
  10. 10. Bank GroupBank Account Bank Currency Cash / Bank Account Ledger CASH AND BANK MANAGEMENT Bank Reconciliation
  11. 11. Currency Rate Currency General Journal Periodic Transaction Main Account Account Structure Fiscal Year Fiscal Calendar Base Currency Reverse & Reclass Financial Dimension Financial Statement GENERAL LEDGER MODULE
  12. 12. Balance Account P and L account General Ledger Trial Balance Financial Statement Year / Period end Process PostingProfile Sub ledger Acquisition Depreciation Item Vendor (AP) Customer (AR) Bank Fixed Asset Project FINANCIAL STATMENT

    Seja o primeiro a comentar

    Entre para ver os comentários

  • AXKafee

    Jun. 5, 2017
  • miftahul2

    Jun. 5, 2017
  • MohammadRaufEbrazi

    Apr. 28, 2018

Overview Set Up Module GL, Budgeting, and Fixed Asset AX 2012

Vistos

Vistos totais

333

No Slideshare

0

De incorporações

0

Número de incorporações

1

Ações

Baixados

21

Compartilhados

0

Comentários

0

Curtir

3

×