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Monthly Archives: February 2016

Accounts Payable Charges – Internal expense

February 2, 2016by Lachlan Cash Leave a comment

If you have the need to post and internal charge when purchasing then you can setup a charge code to post to a ledge account code combination. This is a […]

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Accounts payable

Accounts Payable – Charges – Item – AP

February 2, 2016by Lachlan Cash Leave a comment

In a previous post we had a look at how you can use a charge code to add cost to an item you are purchasing. If you have a cost […]

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Accounts payable

Accounts Payable – Charges – Item

February 2, 2016by Lachlan Cash 2 Comments

Sometimes you might incur costs in acquiring a product that you want to add to the item costs for the purchase. This is a quick walk through how you can […]

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Accounts payable

Accounts Payable – Charges – Rebate

February 2, 2016by Lachlan Cash Leave a comment

In a previous post we looked at adding an accounts payable charge that adds to the accounts payable for a vendor. Sometimes you may have the option of taking a […]

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Accounts payable

Accounts Payable – Charges – AP

February 2, 2016by Lachlan Cash 1 Comment

Charges can be used in accounts payable to add different costs handling to either AP, item or internal changes. This is a quick walk through of the setup for the […]

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Accounts payable

Use transfer journals for movement within site

February 2, 2016by Lachlan Cash Leave a comment

If you have a lot of warehouses and move inventory between warehouses sometime you might need a more formal process to handle the transfer so you can use transfer orders. […]

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Supply chain planning

Accounts Receivable – Charges – Manual – document header

February 1, 2016by Lachlan Cash Leave a comment

In a previous post we had a quick look at charges to a customer at the line level of a sales document. They can also be added at the header […]

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Accounts receivable

Accounts Receivable – Charges – Manual

February 1, 2016by Lachlan Cash 2 Comments

In some posts yesterday I did a quick walkthrough of using charges with auto changes. These are good if you want the system to automatically calculate. But sometimes you might […]

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Accounts receivable

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Interesting links

  • APICS
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  • Blog on X++
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  • Dynamics AX CIR Team Blog
  • Dynamics AX Finance & Controlling
  • Dynamics AX in the Field
  • Dynamics AX In-Market Engineering team
  • Dynamics AX Integration using AIF
  • Dynamics AX Lifecycle Services Engineering team blog
  • Dynamics AX LifecycleServices
  • Dynamics AX Manufacturing R&D team blog
  • Dynamics AX Performance team blog
  • Dynamics AX Solution Architecture team
  • Dynamics AX Supply Chain Blog
  • Dynamics AX Support Team Blog
  • Dynamics Communities
  • Guy Terry's Dynamics AX blog
  • http://www.unspsc.org/
  • inDynaBuzz
  • InformationSource
  • Joris De Gruyter's blog AX Musings
  • Kurt Hatlevik's Blog on Warehouse, Distribution Topics
  • MFP's two cents blog
  • Palle agermarks Dynamics AX Blog
  • Reflections on Dynamics AX Blog
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