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Mohamed Aamer avatar

Mohamed Aamer

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Fixed asset has two types of disposal transaction disposal sale, or disposal scrap. In this post I will focus on the disposal sale, this is accounting treatment in case of the company decided to sell a building, which is a fixed asset. The asset disposal sale transaction is executed from a customer free text invoice....

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Enterprises may have subsidiaries in multi countries, in that scenario you can utilize the multi-language capabilities in Microsoft Dynamics AX. This enables translation of the client interface, including menus and data translation. In this blog post I will focus on translation of the shared chart of account functionality, this enables translation of the client interface,...

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There are general ledger transactions posted in correspondence to inventory financial transactions, these transactions may relate to the financial updates of purchase orders and/or sales orders. Inventory transactions posted to general ledger are configured by inventory model groups. In this post I will focus particularly on the post financial inventory option in relation with purchase...

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There are general ledger transactions posted in correspondence to inventory financial transactions, these transactions may relate to the financial updates of purchase orders and/or sales orders. Inventory transactions posted to general ledger are configured by inventory model groups. In this post I will focus particularly on the post financial inventory option in relation with sales...

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Recently I shared a post explaining how to consolidate intercompany vendor invoices. In this post I will cover how to consolidate intercompany customer invoice. Go to customer account then go to Setup group and select Summary update, in default values for summary update mark invoice check box. Press Arrange button, then the system consolidated the...

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The intercompany transactions are frequently used between sister companies; at the end of the trading cycle the invoicing should take place. Let us assume that there is trading relation between two sister companies, in daily business practice company A sells goods to its sister company B. The invoices relation could be one invoice for one...

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This content covers a business scenario of producing a sellable item at the time of sales order creation. This is a common practice in some companies where they sell a finished product, but do not keep any stock of it in the warehouse. In other words the finished product will be produced on demand. The...

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This post offers some tips on resolving an issue where the Customer or Vendor list is not populating expected results.  Ensure that the user is not a member of specific external roles;Go to System administration| Common| Users| Users. Select the user you want to modify the security groups on, and click Edit in the ribbon. After...

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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) Create a Purchase Order for procurement category and a product receipt. In order to check product receipt...

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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  In this example the generated report contains the main...

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