Accounts payable intercompany payment walkthrough
In this video I do a walkthrough of making an intercompany payment were invoices have been raised from one company and paid in another. This situation could be for example […]
In this video I do a walkthrough of making an intercompany payment were invoices have been raised from one company and paid in another. This situation could be for example […]
This video is really a supporting video for another video that walks through the AP Payment process for intercompany. I thought it was worth sharing because you can see some […]
Dynamics AX is built on the Microsoft technology foundation provide but a number of platform software components. This gives you the ability to leverage that software to do more than […]
If you are planning on purchasing goods on accounts and managing the credit the vendor extends to you then you will need to create a vendor or supplier. The vendor […]
If you are going to use the sales, accounts receivable, retail capabilities in Dynamics AX you will need to create customers to manage the credit you are extending to them and […]
In a previous post I walked through the configuration needed to setup the workflow for the user request. You can see that post here. User request workflow setup In this […]
In the Human resources module there is an the ability for a HR manager to request user access to the system. For this capability to work you need to configure […]
Case management in Dynamics AX is a generic framework that can be adapted to a few different purposes for managing an issues, recording integrations between parties, relating business documents to […]
For multi-national companies or companies that are trading internationally handling multiple currencies is important capabilities in a business application. This video walks through some of the basic currency features in […]
With the cost decline of hard disk space and the business needs to keep data online you may not need this capability, but if you are in an environment where […]