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RE: Looking for tutorials for Microsoft Dynamics AX 2012 R2 for Accounts...

you can access customer sources and download moc

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RE: Returning Consumed Items to Inventory

is there a setting you think I might have set on it that its trying to pull a batch? I know we have batch numbers on other items in inventory but we would like to turn them off as well.

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Returning Consumed Items to Inventory

Is there a way to return an item to inventory after a production order is completed? For example, in a BOM say I have a quantity of 1 for 'Item A.' The item is used/consumed in a production order, so...

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RE: Looking for tutorials for Microsoft Dynamics AX 2012 R2 for Accounts...

HI AXR12, Start with this TechNet article and Video from partner source technet.microsoft.com/.../gg242876.aspxAn Introduction to Accounts Receivable in Microsoft Dynamics AX...

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Looking for tutorials for Microsoft Dynamics AX 2012 R2 for Accounts Receivables

Hello, can anyone advise where I might find step by step tutorials for Microsoft Dynamics AX 2012 R2, for the entire accounts receivables module? Desperately need this information. Thanks

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RE: ABC Classification Job

I don't see any way to run it by Item group without doing customization. Customization is going to be simple , Behind the scene this report uses inventtable Query , you or your dev team needs to  add...

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RE: ABC Classification Job

Thank you for the follow up. Unfortunately we do not have the ability to do this on our own, so I'll need to keep looking for another alternative.Thanks

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RE: Tutorials for Accounts Receivables

Thanks appreciate your time, can't  seem to access some of the portals you provided, and not sure why this is so difficult?  TecNnet does not provide a comprehensive view of the A/R module. Need...

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RE: Tutorials for Accounts Receivables

No luck there, not sure what MOC means, I cant find any videos on A/R process. As new billing manager that will be starting a new role in 2 week overseeing this process really need viable tutorials....

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RE: Tutorials for Accounts Receivables

If you have access to partner source/ customer source courses related to what you are looking for are available.

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RE: Tutorials for Accounts Receivables

Hi AXR12, You can find some freely accessible tutorial videos on the sales and marketing module on YouTube. I did a quick search and found a couple of Videos - some of them were created by MS. Please...

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RE: Approve time and attendance registrations

AS far as I see in the code Registrations approval functionality approves registrations for a complete day for workers that belong to a Specified Approval group and not  up to date.

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RE: where to setup the elimination transactions balance account?

the issue is that once the elimination entry is created, there a difference that needs to be offset , where do i define this offset account?

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where to setup the elimination transactions balance account?

Dear In the elimination rules, there is a place where you setup an account for the difference of elimination transactions? my elimination transactions need an account to balance where do i set it up...

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RE: ABC Classification Job

Hi SWC, Can you test the following 'workaround': - Ensure that a financial dimension 'item group' exists and is included in one of your account stuctures. - Open the released products form and assign...

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RE: where to setup the elimination transactions balance account?

Hi Silvano, Have you tried making use of the automatic postings accounts in GL?Are all of them setup?Best regards, Ludwig

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RE: Tutorials for Accounts Receivables

Thanks Dr. will try those resources, have previously tried the YouTube videos, most are not vey good in presentation and providing actual steps, jumping all over the place.

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RE: Tutorials for Accounts Receivables

Don't actually, tried but.....

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GL with project type only allows categories type expense why?

why in AX general ledger journal with project type only allows categories type expense why?

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RE: Tutorials for Accounts Receivables

Also not really looking for sales and marketing, looking for billing projects process, coupled with navigating the A/R module for customer account balance status and A/R reports.

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