This blog goes through the steps of setting up the Manual Billing Rule for Project. Setup a Journal for Billing Rule Fee Journal – Project Management and Accounting | Setup | Project Management and Accounting Parameters Click the Journal link Select Billing Rule Fee Journal: Click Ok Click the Billing Rule button in the Set…Read more
This blog is for creating a Automatic Billing Rule in Project Accounting Setup a Journal for Billing Rule Fee Journal – Project Management and Accounting | Setup | Project Management and Accounting Parameters Click the Journal link Select Billing Rule Fee Journal: Close the form Click Ok Click the Edit button Click the Project…Read more
In this blog series I will be posting the hotfixes released for the Project Management and Accounting, as well as the Service Industries modules for Dynamics AX 2012 R2 and Dynamics AX 2012 R3 twice each month. I would like to raise visibility for customers and partners to see what’s been updated and changed, as there’s many…Read more
In this blog series I will be posting the hotfixes released for the Project Management and Accounting, as well as the Service Industries modules for Dynamics AX 2012 R2 and Dynamics AX 2012 R3 twice each month. I would like to raise visibility for customers and partners to see what’s been updated and changed, as there’s many…Read more
Starting with November 2014, I will be posting the hotfixes released for the Project Management and Accounting, as well as the Service Industries modules for Dynamics AX 2012 R2 and Dynamics AX 2012 R3 twice each month. I would like to raise visibility for customers and partners to see what’s been updated and changed, as there’s many…Read more
In AX 2012, we have the ability to add indirect costs to a project. These types of costs could be expenses such as rent, office supplies, phone charges, and per diem expenses. Here is a demonstration on how to set up the indirect cost components in AX, as well as what the financial voucher looks…Read more
In AX 2012 R2, before Cu6, the following issue occurs: project timesheets vouchers are not ok for intercompany postings. Trying to post an intercompany timesheet for projects, the system uses a wrong posting date for part of the voucher. Moreover, as a consequence, the entire posted voucher is visible only in the G/L and not…Read more