Microsoft Dynamics 365 Blog

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. 

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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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Rebate Agreements in AX 2012 

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Rebates are payments or credits that are payable to customers based on pre-established agreements to purchase certain items in specific quantities or amounts. There can be distinguished between three Rebate types in process manufacturing:  Rebate – The rebate type is typically processed by sending a check to the customer or by deducting the rebate amount from…Read more

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