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PREVIEW Ms. AXAPTA 2012
MIFTAHUL HUDA
Functional
Consultant
Microsoft Dynamic Axapta 2012
MODULE
GENERAL LEDGER
CASH AND BANK MANAGEMENT
BUDGETING
FIXED ASSET
Pengertian Aset Tetap
• Merupakan aset berwujud yang :
(a) Dimiliki untuk digunakan dalam produksi atau
penyediaan barang ...
Master
Data Fixed
Asset
Fixed Asset Form
General
Technical
Information
Insurance
Location
Reference
and Notes
Structure
FI...
FIXED ASSET MODULE SET UP
Parameter
Posting
Profile
Fixed Asset
Group
Text
Fiscal
Calendar
FIXED ASSET
SET UP
Depreciation...
Fixed Asset
Record
Automatically
Created
Manually
Created
Acquisition
Journal
Purchase Order
Fixed Asset
Acquisition
Creat...
FIXED ASSET TRANSACTION
Acquisition Depreciation
Value
Adjustment
Disposal /
Retirement
SET UP BASIC BUDGETING
1
Budget Currency
Budget Model
Budget Code
Budget Cycle
Financial
Dimension For
Budgeting
2
B...
BUDGET TRANSACTION
Original
Transfer
Revision
Over Budget
Permision
Bank
GroupBank
Account
Bank
Currency
Cash / Bank
Account
Ledger
CASH AND BANK
MANAGEMENT
Bank
Reconciliation
Currency
Rate Currency
General Journal
Periodic Transaction
Main Account
Account Structure
Fiscal Year
Fiscal Calendar
Bas...
Balance
Account
P and L
account
General Ledger
Trial Balance
Financial
Statement
Year / Period end
Process
PostingProfile
...
Setup module gl, budgeting, and fixed asset AX 2012
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Setup module gl, budgeting, and fixed asset AX 2012

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

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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

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