Microsoft Dynamics 365 Supplier Communication Agent is here to transform the way purchasing professionals interact with suppliers and suppliers. Reimagining supplier communications in Dynamics 365 and enable leaner, faster, and more accurate workflows.Â
You may need a report which considers information from different modules. For example: One report that contains the financial transactions of a purchase order linked to a project. The Transaction origin report can assist in achieving this requirement. The report path is General ledger| Reports| Reconciliation| Specification| Transaction origin The report dialog box will open, where youÂ
I had published a blog post earlier this month which covered the process Sales order Charges in Microsoft Dynamics AX and I wanted to continue with some additional functionality with Accounts Receivable charges. This blog post will cover the auto charges option used in a sales order. This function is used to apply charges automatically to a sales
Microsoft Dynamics AX facilitates the business requirement of adding charges to a sales order by using the charges functionality, which formerly was known as Miscellaneous Charges in previous versions of Microsoft Dynamics AX. The charges functionality has flexible options to fulfill business needs. Charges can be added to the sales order header or sales order lines. Charges can also be
I had published a blog post earlier this month which covered the process Change fixed asset group and I wanted to continue with some additional functionality with Fixed Assets. This blog post will cover the fixed asset reclassification functionality. This function is used to reclassify a fixed asset to another fixed asset from two perspectives, the first perspective is accounting, and the second
The change fixed asset group function is commonly used to change the fixed asset group to another group, and consider that this function will not reclassify the asset from the accounting point of view. Changing the asset from group to another, it may use the same asset ID or rename it, and this does not generate any financial entries.
Microsoft Dynamics AX has a function to control for the deleted sales orders or deleted lines, on this post will illustrate the voided sales order function, where the deleted sales order lines are stored in another form for reference only. First this function must be activated under accounts receivable parameter. Accounts receivable| Setup| Accounts receivable
There is a common business requirement for fixed asset where keeping a specific amount as an asset net book value. This amount represents the estimated salvage value at the end of asset service life, it also known as fixed asset residual value. In order to consider this business requirements in Microsoft Dynamics AX, this should be
You may get into the following situation where trying to attach a document on a paid “settled” transaction, and the new button is dimmed. Assuming that there is a vendor settled invoice transaction, and go to document handling  by Go to File| Command| Document handling There is an option in Microsoft Dynamics AX where to be able
The purchase order invoicing process has a functionality where the end user could identify a particular quantity which will be invoiced, and this could be controlled by the over/under deliver percentage on the purchase order line. The invoiced quantity in the purchase order invoice is linked to the item unit of measure, where the item inventory unit of measure could
The sales order invoicing process has a functionality where the end user could identify a particular quantity which will be invoiced, and this could be controlled by the over/under deliver percentage on the sales line. The invoiced quantity in the sales order invoice is linked to the item unit of measure, where the item inventory
In case of you are intended to create a direct delivery for end customer through an Intercompany purchase order using Direct Delivery function,  you may receive an Infolog error message “Sales is not marked as Direct delivery and an intercompany vendor cannot be included.” when you mark Include in Direct Delivery form, and this error prevent transaction execution. This
On Microsoft Dynamics AX 2012 the created main account could be modified or edited even if this main account has transactions have been posted on it. This may raise questions for accounting, and internal audit people, specially in the basic control in the ERP where the master data should not be changed if there are posted transactions
