AP parameters – enable invoice matching validation
If you are looking at controlling your AP invoices then using matching is a good option to validate the invoices against what you where expecting from the purchase order (two-way) […]
Tag Archives: Accounts payable
Pending vendor invoices
There are a few different ways to enter invoices in AX depending on the processes you are trying to run. As well if you are doing non PO invoices or […]
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 […]
AP Invoice Register Cancel registered invoice
In a previous post I covered the basic process of registering an invoice in the invoice register. If you need to cancel and invoice from the register this is the […]
AP Invoice Register Entry
If you want to register invoice as you get them so you can see what is to the posted then you can use the invoices register. This is essentially registering […]
Paying a customer their balance
Sometimes you might get into a situation where you owe a customer money. For example if they mistakenly overpay their account or the combination of orders, returns, credits means the […]
Accounts payable intercompany payment walkthrough
In this video I do a walkthrough of making an intercompany payment were invoices have been raised from one company and paid in another. This situation could be for example […]
Setup for intercompany AP payment process flow
This video is really a supporting video for another video that walks through the AP Payment process for intercompany. I thought it was worth sharing because you can see some […]
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