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Monthly Archives: February 2016

Changing a Royalty agreement.

February 8, 2016by Lachlan Cash Leave a comment

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 […]

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Accounts payable, General ledger, Sales and marketing

Royalty agreement process

February 7, 2016by Lachlan Cash 1 Comment

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, […]

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Accounts payable, General ledger, Sales and marketing

Setting up a Royalty agreement

February 7, 2016by Lachlan Cash 4 Comments

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 […]

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Accounts payable, General ledger, Sales and marketing

Purchase order line numbering and increments

February 6, 2016by Lachlan Cash Leave a comment

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. […]

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Accounts payable, Procurement and sourcing

GL accounts setup for currency validation – sales invoice posting example

February 6, 2016by Lachlan Cash Leave a comment

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 […]

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Accounts receivable, General ledger

GL account setup – currency validation

February 6, 2016by Lachlan Cash 2 Comments

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 […]

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General ledger

GL account setup – don’t allow manual entry

February 6, 2016by Lachlan Cash Leave a comment

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 […]

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General ledger

AP Parameters – Require document date on vendor invoice

February 4, 2016by Lachlan Cash Leave a comment

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 […]

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Accounts payable

Procurement parameters – Prompt when specifying vendor and invoice account

February 4, 2016by Lachlan Cash Leave a comment

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 […]

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Accounts payable, Procurement and sourcing

LCS January updates

February 3, 2016by Lachlan Cash Leave a comment

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

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Lifecycle Services

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