AP Invoice Register Entry
If you want to register invoice as you get them so you can see what is to the posted then you can use the invoices register. This is essentially registering […]
If you want to register invoice as you get them so you can see what is to the posted then you can use the invoices register. This is essentially registering […]
When you are creating a new journal name and you select a voucher series number sequence and get the following message “This voucher series cannot be selected because it is […]
When you setup a vendor in AX you will have to make a determination about how you view the accounts payable for that vendor in the general ledger. For example […]
If you need to enter invoices for expenses in AX you can use a few different approaches depending on how much data you want to collect and if you are […]
If you are using the invoice journal to put in expense type invoices for vendors in AX then this is a handy feature for saving some searching time when looking […]
If you have many legal entities in your AX installation and you have requirements for the data to be kept separate you might want to consider how you handle the […]
If you need to restructure you global address book party records or change because the vendor organization has changed or because a mistake was made then you have the ability […]
If you are using DUNS numbering to help control duplicate party records in AX you might want to turn on the duplicate check. This is a quick walk through were […]
If you need to restructure you global address book party records or change because the customer organization has changed or because a mistake was made then you have the ability […]
If you use Dun and Bradstreet numbers (DUNS) as a method to detect duplicates for your party records you can decide if you want to use this on the main […]