Vendor default accounts payable account setup
When you setup a vendor in AX you will have to make a determination about how you view the accounts payable for that vendor in the general ledger. For example […]
When you setup a vendor in AX you will have to make a determination about how you view the accounts payable for that vendor in the general ledger. For example […]
If you need to enter invoices for expenses in AX you can use a few different approaches depending on how much data you want to collect and if you are […]
If you are using the invoice journal to put in expense type invoices for vendors in AX then this is a handy feature for saving some searching time when looking […]
If you have many legal entities in your AX installation and you have requirements for the data to be kept separate you might want to consider how you handle the […]
If you need to restructure you global address book party records or change because the vendor organization has changed or because a mistake was made then you have the ability […]
If you are using DUNS numbering to help control duplicate party records in AX you might want to turn on the duplicate check. This is a quick walk through were […]
If you need to restructure you global address book party records or change because the customer organization has changed or because a mistake was made then you have the ability […]
If you use Dun and Bradstreet numbers (DUNS) as a method to detect duplicates for your party records you can decide if you want to use this on the main […]
In a previous post I covered the duplicate check that is in the global address book. If contact records do creep into the systems and you have a regular process […]
The global address book in AX has a basic duplicate check feature that you can turn on to avoid entering multiple parties. This is a useful feature to try to […]