Training and education for Dynamics D365/AX functional users
May 29, 2019
Join D365FO MVP and Finance expert Dr. Ludwig Reinhard as he breaks out his toolbox of tips and tricks for using Finance in D365FO.
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May 07, 2019
A four-part series on the concepts that form the foundation for Project Accounting functionality in D365FO and AX 2012.
*Featured recordings on this page are temporarily open to public viewing
We are looking for some insight on our Purchase requisition Workflow We have a "Purchase requisition review" workflow defined in "Procurement and sourcing > Setup > Procurement and sourcing workflows" How can we: 1) Review ALL Open Purchase requisitions
Hello AX Community! If you are doing advanced billing, how are you doing it? When does revenue recognition occur in how you are accomplishing this? I am very green on this topic and will involve our finance team as needed. We are on AX 2012 R3. Thank
Hi Johnny, I have discussed with Our staff and our AR person has this on the customer side. She settles small batches of invoices at a time against a large payment. She says it is much better this way in case something needs to be unsettled, then you
You may perform a payment proposal either through the the vendor payment screen or using the payment proposal automation introduced in the last 6 months. Filtering the proposal on the vendor in question will result in the selection of any open invoices
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