AX Functional

Use the  Vendor postdated checks  form to cancel a postdated check issued to a vendor. For more information, see Vendor postdated checks ...

0 By The Dynamics Blog Introduction Fixed Assets during their entire life undergo four phases, of Acquisition, Deprec...

Reconciling a bank statement with all the bank account transactions created in a period can be a daunting and cumbersome task. Microsoft ...

This article describes how to use the payment journal with a deposit slip in the accounts receivable module of Dynamics AX 2012.  To crea...

This article describes how to use the payment journal in the accounts receivable module of Dynamics AX 2012. There are several options to...