Paying a customer their balance second option
Yesterday I did a post on paying a customer balance through accounts payable with the reimbursement function. There is an alternate way that Mark from the finance R&D team reminded […]
Yesterday I did a post on paying a customer balance through accounts payable with the reimbursement function. There is an alternate way that Mark from the finance R&D team reminded […]
In AX the GL account selection when you post documents usually comes from a posting profile. The posting profiles can work on an table which is a specific association, group […]
Sometimes you might get into a situation where you owe a customer money. For example if they mistakenly overpay their account or the combination of orders, returns, credits means the […]
This is a quick walk through of how the item price discount groups are setup and applied to an item. In this example the line discount is used so you can […]
This is a quick walk through of how the customer price discount groups are setup and applied to a customer. In this example the line discount is used so you can see […]
In previous post I covered how to create a new spreadsheet for using with doing the edit in Excel option for the price discount agreements. The is an option on the […]
In a couple of previous posts I did some overviews of price discount agreements. Some times you don’t have a need for some of these in your organization, so you can […]
In a previous post I walked through the basic actions of using the edit in Excel for the price discount agreement journals. As I mentioned there I had to create […]
In previous post I did a quick overview of how to setup the service so you can use the Edit in Excel capability of the price discount agreement journals. In […]
There is a handy feature when you do a lot of editing of price discount agreement journals and you want to be able to use the flexibility of Excel. When […]