Cost administration workspace – all released products to configure
If you are setting up items then likely there is someone else that will be also reviewing the items for their setup for costing. In D365 there is a cost […]
Category Archives: General ledger
Landed cost for small scale import scenarios
Landed cost is often an issue to deal with when setting up a system for a company that does a lot of importing. The main aim here is making sure […]
General ledger trial balance display account segments
When you are doing analysis in the general ledger you might use the trial balance list page. There was a handy parameter added in one of the R3 CU’s that […]
Item cost default on movement journal
In a previous post we had a look at the default cost used on the counting journal. If you are adjusting inventory or taking on inventory with the movement journal […]
Item cost default on counting journal
If you are using the counting journal this is going to adjust your inventory. When it does this it’s going to use a cost price for the value of the […]
Inventory cost at different sites
In a previous post we had a look at a walkthrough of how AX keeps the item cost and the evaluation to FIFO in that example. In a larger installation […]
Inventory cost with FIFO and the recalculation
If you are new to AX and are going to be working with inventory and inventory value then it’s worth taking the time to understand how AX calculates the running […]
Number sequence wizard
In a previous post we create a new legal entity. The next step in setup would be to initialize the number sequences for that company and review them as needed. You […]
Creating a new company
After you have a new instance of D365FO running creating a new legal entity would be one of the next steps. The actual process of creating the legal entity is pretty easy. What […]
Vendor invoice expenditure reviewers
If you are looking to use vendor invoices and specifically approval workflow. You’ll need to work out who should approve the invoice. If they are expense type invoices then one […]
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