Basic General Ledger Integration through Posting Setups in Dynamics NAV
*This post was written for Dynamics NAV but the content directly applies to Dynamics 365 for Financials, which is the […]
Category: Financials
How to Import a Bank Statement File for Bank Reconciliation in Dynamics NAV
*This post was written for Dynamics NAV but the content directly applies to Dynamics 365 Business Central, which is the […]
Using Dates for the Vendor Aging Report and Payment Proposal in Dynamics AX 2012
The purpose of this article is to explain how dates are used in the Vendor aging report and payment proposals […]
Setting Up 1099 Software Vendor Information in Dynamics AX 2012
There is a multitude of 1099’s processed in January. Here is the basic information you need to know in order […]
Saving Filters in Microsoft Dynamics AX 2012
Have you ever found yourself applying the same filter to a list page in Microsoft Dynamics AX 2012 over and […]
Minimum Number of Days to Allow Waived Interest and Fees in Dynamics AX 2012
Have you ever had issues with the minimum number of days to allow waived interest and fees in Dynamics AX […]
Manual Bank Reconciliation Setup for Posting Correction Amounts in Dynamics AX 2012
When you receive your bank statement from the bank, checks, deposits or miscellaneous transactions are not always the same as […]
Mass Closing of Financial Periods Included in Dynamics AX 2012 R3
I recently was at the point in a client’s implementation where we were discussing the month-end processes. When we got […]
Post vs. Post and Transfer in Dynamics AX 2012
Save your sanity. Don’t get lost in transfer. You may have noticed an extra menu item when posting your financial […]
Receiving Cash Payments on a Sales Order in Dynamics AX
Part 1 – Method of Payment in Dynamics AX I recently had a situation during a customer implementation that made […]
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