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Category Archives: General ledger

Cost administration workspace – all released products to configure

April 14, 2017by Lachlan Cash Leave a comment

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 […]

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General ledger

Landed cost for small scale import scenarios

February 5, 2017by Lachlan Cash 4 Comments

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 […]

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General ledger, Procurement and sourcing, Product information management

General ledger trial balance display account segments

January 31, 2017by Lachlan Cash Leave a comment

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 […]

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General ledger

Item cost default on movement journal

November 5, 2016by Lachlan Cash Leave a comment

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 […]

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General ledger, Product information management

Item cost default on counting journal

November 4, 2016by Lachlan Cash 5 Comments

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 […]

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General ledger, Product information management

Inventory cost at different sites

November 4, 2016by Lachlan Cash Leave a comment

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 […]

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General ledger, Product information management

Inventory cost with FIFO and the recalculation

November 4, 2016by Lachlan Cash 6 Comments

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 […]

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General ledger, Product information management

Number sequence wizard

November 1, 2016by Lachlan Cash Leave a comment

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 […]

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General ledger

Creating a new company

November 1, 2016by Lachlan Cash 3 Comments

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 […]

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General ledger

Vendor invoice expenditure reviewers

October 13, 2016by Lachlan Cash Leave a comment

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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Accounts payable, General ledger

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Top Posts & Pages

  • Home
    Home
  • Installing the WMS mobile device portal for AX2012 R3
    Installing the WMS mobile device portal for AX2012 R3
  • InventSumLogTTS - disable all planning processes in CU11 and AX7
    InventSumLogTTS - disable all planning processes in CU11 and AX7
  • Production Order - Operations vs Job Schedule
    Production Order - Operations vs Job Schedule
  • Production Order - Picking List - automatic BOM Consumption
    Production Order - Picking List - automatic BOM Consumption
  • The type or namespace name 'AX' does not exist
    The type or namespace name 'AX' does not exist
  • Item cost default on movement journal
    Item cost default on movement journal
  • Operations Scheduling Not enough capacity could be found
    Operations Scheduling Not enough capacity could be found
  • Default cost group - direct materials
    Default cost group - direct materials
  • Price discount journals disregard lead time flag
    Price discount journals disregard lead time flag

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