TAM Parameters – Default customer hierarchy
In a previous post we had a look at setting up a customer hierarchy for trade allowance management. If the new one you create is going to be he one […]
Tag Archives: Trade Allowance
TAM – Trade allowance procurement category error when posting – pay using accounts payable.
If you are using a lump sum merchandising event and using pay using account accounts payable then it will use the procurement category setup in the trade allowance parameters in […]
TAM – Trade allowance – invoice account must be filled in.
If you are setting up a trade allowance in AX2012 and you get a message that the invoice account must be filled in. Then you are likely using a lump […]
The promotional customer is not specified
When you are working with trade allowance agreements and funds you will want to make sure the selected customers are common. If you are setting up an agreement and get […]
TAM – Trade allowance agreement workflow
If you are setting up trade allowance agreements then likely you are affecting the company profitability because you are giving away a discount, credit or paying out funds. There is […]
TAM – trade allowance parameters – expense account.
If you are looking to use the trade allowance lump sum and using the customer deductions or invoice customer deductions. Then you might want to review how the system picks […]
TAM – Pay using accounts payable expense account
In a previous post we had a look at the trade allowance agreement with pay using accounts payable option on a lump sum. When the transaction is posted to accounts […]
