Changing a Royalty agreement.
If you have a royalty agreement setup then it will be lock for changes. There are a few conditions that will allow you to change it. Here is a quick walk […]
If you have a royalty agreement setup then it will be lock for changes. There are a few conditions that will allow you to change it. Here is a quick walk […]
In a previous post we walked through the process of setting up a royalty agreement. Once you have the agreement setup then the process encompasses posting sales invoices, processing royalty claims, accrual, […]
If you sell products that you need to collect and pay a royalty to someone then AX has a reasonable piece of functionality that you can use. AX allows you […]
On a purchase orders you can enter lines numbers if this is something you use in communication with a supplier. You can change the size of the increment in system parameters. […]
In a previous post I covered the basic setup for validating currency when posting to a GL account if you want to control what currencies are posted. The previous example […]
If you are working with multiple currencies you might want reserve some accounts to only use specific currencies and avoid posting happening to accounts. There is an options when you […]
When you setup accounts in the GL you might want to control where postings come from. The general journal is a great tool for update postings but sometimes you might […]
If you want to post the actual invoice date from the invoice document the vendor supplied then you will enter it in when posting the invoices in AX. This is […]
This is a quick walk through the effect of the procurement and sourcing parameter called prompt when specifying vendor and invoice account. This might be useful if you change values […]
I notice the blog post from the LCS team for the January updates there were some interesting updates. You can read the post here. https://blogs.msdn.microsoft.com/lcs/2016/01/29/january-2015-release-notes/ Cheers Lachlan