by Jennifer Vallario | Updated December 1, 2020 | Accounts Payable, Dynamics 365 for Finance and Operations
In Dynamics 365 Finance and Supply Chain there are specific tables and setup needed so users can add attachments to “Posted” Accounts Payable Invoice Journals. Setup Parameters for posting AP Invoice Journals 1. Go to Organization Administration>Document...
by Tom Irsfeld | Updated December 29, 2017 | Accounts Payable, Dynamics AX, Financials
Have you ever needed to use the Financial Dimensions button for invoice pools in Dynamics AX? On a client site recently, using Dynamics AX 2012 R3, we encountered a puzzling situation that took some perseverance to get past. On the Invoice pool inquiry form (Accounts...
by Jason Erickstad | Updated August 15, 2016 | Accounts Payable, Dynamics AX
Here is a comparison of how online payments can be handled using Microsoft Dynamics AX online Payment Services, versus using the additional solution Red Maple Advanced Credit Cards. Payment Providers Dynamics Online Payment Services (DOPS) Microsoft Dynamics AX 2012...
by Kristy Loeks | Updated February 3, 2020 | Accounts Payable, Dynamics AX, Human Resources, Payroll
Microsoft Dynamics AX R2 brought with it a re-write of the payroll functionality. While there is much about the functionality that I like, one thing I continue to find confusing is the integration of payroll to the other modules. Payroll payments to workers are...
by Ryan Kleven | Updated August 15, 2016 | Accounts Payable, Dynamics AX, Financials
With Dynamics AX 2012 R2, you now have the ability to utilize Advanced Bank Reconciliation functionality. In the Bank accounts form, you have the ability to flag a Bank account as being designed for ‘Advanced bank reconciliation’. By marking a Bank account...
by Kristy Loeks | Updated August 15, 2016 | Accounts Payable
Vendor invoice recording journal types can be deceiving. Journal setup makes it appear as though approval is optional, because you can choose to not populate the ‘Approve’ field on the journal setup. But when entering Invoice journals, you may encounter this error:...
