Microsoft Dynamic 365 Technical

MICROSOFT DYNAMICS 365 OPERATIONS AND 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
Period End 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

GPS INFOTECH (Software Solutions)
Url: https://www.gpsinfotech.com
Contact person: prakash
Num: 919395190232 / 9989787231 with Whatsapp
Main mail id : gpsinfotech.net@gmail.com , prakash_m@gpsinfotech.com