Microsoft Dynamics 365 Blog

Dynamics AX – 1099 Tax Updates for 2015 

2 min read

Once again, tax season is right around the corner. As such, I thought I would take a moment to let everyone know that we have released the 2015 1099 updates for Dynamics AX and share some of the changes we have made.   Supported versions: Version: AX 5.0 Hotfix: KB311849Location: http://hotfixv4.microsoft.com/Microsoft%20Dynamics%20AX%202009/sp1/KB3118498/5.0.1600.3540/free/488628_intl_i386_zip.exe Version: AX 6.0/6.1 – Due…Read more

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Accounting for Purchase charge and Stock variation 

4 min read

Dear readers, The SCM-costing team is happy to announce that an update for the “Post to charge” accounting principle is finally ready. The update includes a significant change in the ledger accounting logic consumed by the “Post to charge” accounting principle. This change might require that customers reconfigure their posting profiles in order to get…Read more

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How to Link a contact for a vendor to a user when setting up Vendor Notifications in AX 2012. 

2 min read

When you are creating vendor notifications and you are follow the steps in TechNet article “Manage notifications to vendors” – http://technet.microsoft.com/EN-US/library/hh242691.aspx You may receive the following error message: “There is no valid vendor contact person recipient for this message. The notification was not sent.” if you have not linked acontact from the vendor to a…Read more

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How to Void/Cancel/Reverse an Accounts Payable Payment that does not a have check number such as ACH, Wire or Electronic Payments in Microsoft Dynamics AX 2012. 

2 min read

This post is to assist with voiding/canceling/reversing Vendor Payments that do not have check numbers that you cannot revers going through Bank and Cash Management. 1. Go to the All Vendors list page – Accounts Payable | Common | Vendors | All Vendors  2. In the All Vendors list page select the vendor that you…Read more

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