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 […]
Category Archives: Microsoft Dynamics
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 […]
AP Parameters – Require document date on vendor invoice
If you want to post the actual invoice date from the invoice document the vendor supplied then you will enter it in when posting the invoices in AX. This is […]
Procurement parameters – Prompt when specifying vendor and invoice account
This is a quick walk through the effect of the procurement and sourcing parameter called prompt when specifying vendor and invoice account. This might be useful if you change values […]
LCS January updates
I notice the blog post from the LCS team for the January updates there were some interesting updates. You can read the post here. https://blogs.msdn.microsoft.com/lcs/2016/01/29/january-2015-release-notes/ Cheers Lachlan
Accounts Payable Charges – Internal expense
If you have the need to post and internal charge when purchasing then you can setup a charge code to post to a ledge account code combination. This is a […]
Accounts Payable – Charges – Item – AP
In a previous post we had a look at how you can use a charge code to add cost to an item you are purchasing. If you have a cost […]
Accounts Payable – Charges – Item
Sometimes you might incur costs in acquiring a product that you want to add to the item costs for the purchase. This is a quick walk through how you can […]
Accounts Payable – Charges – Rebate
In a previous post we looked at adding an accounts payable charge that adds to the accounts payable for a vendor. Sometimes you may have the option of taking a […]
Accounts Payable – Charges – AP
Charges can be used in accounts payable to add different costs handling to either AP, item or internal changes. This is a quick walk through of the setup for the […]
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