by Tom Irsfeld | May 30, 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 | Jan 28, 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 | Nov 20, 2014 | 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 | Jul 2, 2014 | 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 | Aug 6, 2013 | 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:...
by Cody Marshall | Mar 16, 2013 | Accounts Payable, Dynamics AX, Financials
If you’re looking generate wire payments for vendor or employee payments from AX, you might find that the default values for certain elements within the file do not match some banks’ requirements. For example, in AX, the traceNumber element for ACH...
