The Cost Explorer is one of the most overlooked tools provided in Dynamics 365 for Operations. Cost Explorer is used in conjunction with inventory close to help clarify the adjustments made. It allows you to see the cost rollup of items in the Issue Closed (IC) status. (An inventory close is needed in order to […]

The purpose of this article is to explain how dates are used in the Vendor aging report and payment proposals in Dynamics AX 2012. How to use dates for the Vendor aging report: The “Start Date” determines the buckets across the top The “Due date” refers to the due date of the invoice Scenario: On […]

There are many white papers and blog postings about trade agreements in Microsoft Dynamics AX. They describe the details of the decision which need to be made in order to set up a trade agreement. But they are missing the basics. Where do you go to access the setup tables?  Are all of the tables […]