Setting up a new category and expense account
If you are looking to manage your expenses type purchases then it helps to categorize them. When an employee enter purchase orders or requisitions then it’s usually difficult to educate them […]
Category Archives: General ledger
Fixed Asset create from inventory
There are times where you might have an inventory item that you want to transfer to become a fixed asset. For example you sell machines and you decide you are […]
Create a fixed asset through a purchase order.
In a previous post we had a look at the basic process of creating an asset manually. The procurement module and the fixed module are integrated in AX which means you […]
Basic fixed asset create process.
If you are starting to work with AX then you will note it has a mot of modules that you can make use of. One of these is a fixed […]
Basic process for foreign currency revaluation on an account
If you work with currencies then likely you will want to revalue the accounts at a reporting period to use a known average exchange rate. You can do this in […]
Running average cost price in inventory – include physical value
In a previous post we had a look at the calculation of the running average cost price. There an a parameter in the item model group called include physical value […]
Running average cost price in inventory
In a previous post we had a look at the postings that will happen in conjunction with the physical and financial voucher when accounting for inventory. On the posting of sales […]
Item model group ledger integration options – physical and financial
It’s important when you are setting up your inventory to understand the effect of the ledger integration options that are setup on the model group. The model group being attached […]
Using the approval on a Royalty agreement.
If you use a Royalty agreement then you might want to use the approval option to allow you to review the claims before you process and pay them. Here is a […]
Changing a Royalty agreement.
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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