Today we are announcing that we will end product support and updates for Dynamics GP on the 30th of September 2029 (with security patches ending on the 30th of April 2031).
In this blog post I will cover the required setups to allow Microsoft Dynamics AX 2012 to generate the accrual entry for procurement category purchases. Go to Procurement and sourcing| Setup| Policy| Purchasing policy (select or create policy) Select Category policy rule under Policy rule type. In the policy rules pane click Create policy
This content covers setting up and using sales order auto charges, where the auto charges are based on the total amount of the sales order. Assume that there is a business requirement of applying auto charges where the total of the sales order is equal 1000.00 USD. In order to map this requirement to Dynamics
This article assumes that you have already configured a Microsoft Dynamics Online Payment Service and are ready to choose CyberSource as your payment provider. If you need additional details on the pre-requisite, download the following document that will walk you through the setup process. Payment Services – How to set up Credit Card Processing in
This article assumes that you have already configured a Microsoft Dynamics Online Payment Service and are ready to choose First Data EMPS as your payment provider. If you need additional details on the pre-requisite, download the following document that will walk you through the setup process. Payment Services – How to set up Credit Card Processing
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 you
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