Royalty agreement process
In a previous post we walked through the process of setting up a royalty agreement. Once you have the agreement setup then the process encompasses posting sales invoices, processing royalty claims, accrual, […]
Category Archives: General ledger
Setting up a Royalty agreement
If you sell products that you need to collect and pay a royalty to someone then AX has a reasonable piece of functionality that you can use. AX allows you […]
GL accounts setup for currency validation – sales invoice posting example
In a previous post I covered the basic setup for validating currency when posting to a GL account if you want to control what currencies are posted. The previous example […]
GL account setup – currency validation
If you are working with multiple currencies you might want reserve some accounts to only use specific currencies and avoid posting happening to accounts. There is an options when you […]
GL account setup – don’t allow manual entry
When you setup accounts in the GL you might want to control where postings come from. The general journal is a great tool for update postings but sometimes you might […]
Adding approval on the invoice register journal
If you are using the invoice register then you can turn on approval at the journal level. This wouldn’t be for approval of the invoice but just as an approval […]
Voucher continuous number message on journal name setup
When you are creating a new journal name and you select a voucher series number sequence and get the following message “This voucher series cannot be selected because it is […]
Journal descriptions
The journals in AX have a handy feature that you can enter a short cut text which will be expanded to the full description you have setup. This is handy if you often […]
Recording accounting transactions
I did a post a long time back and had the intentions of trying to do a series on the topic, better late than never, here is the next one. […]
Legal entity country context
When setting up a legal entity in AX2012 you will need to consider the local functionality you will require for the entity. The local functionality in AX2012 is driven from […]
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