General ledger calendar
In AX2012 the financial calendars were changed to be shared data so if you have multiple legal entities you can minimize the data administration. The control is still at a […]
Category Archives: General ledger
Intercompany goods in transit value report
If you do intercompany trade you likely will want to know the value of the goods in transit if shipment time is long so you can account for the value […]
Legal entity and shared data concepts
Understanding your own organizational data and they applying that to an ERP package can be something your spend a lot of time iterating on. I’d recommend understanding the data structures […]
Setting up a new exchange rate
This is a quick walk through of setting up a new exchange rate in AX2012 R3. The procedure is the same for any version of AX2012 as the rate type […]
General ledger batch transfer rules
Posting from the sub-ledger in Dynamics AX has always been in real-time being when you post an invoice, payment, receipt etc if there was an accounting event then it would […]
Back to basics – Accounting concepts part 1 – RE-POST
Re-Posted from my old blog http://blogs.msdn.com/lcash. Originally published. 8th December 2012. http://blogs.msdn.com/b/lcash/archive/2012/12/08/back-to-basics-accounting-concepts-part-1.aspx ———————————————————————— We live and work in a complex world. Complexity comes from the growth of societies and […]
Sales tax settlement periods–new period button
This is one I forget as you don’t have to use this form that often but when setting up new Sales tax settlement periods the “New period” button is placed […]
Real data types in Dynamics AX
When developing in AX, the application designer and the developer choose the right data type of the functionality they are providing. When considering decimal places and rounding the real data […]
Decimals, prices, UoM, currency, rounding
This post is probably one of a series that I wanted to use to explain some fundamentals of AX that might turn into a whitepaper for some guidance on implementation […]
Chart of accounts (COA) in Dynamics AX
If you are new to Dynamics AX and have been using a legacy accounting system for a long time then there are some new concepts for you to learn. Firstly […]
OrganicAX 