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.
Watch The Recordings
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
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
#Functional We are in need of advice regarding a large payment we received that has open for settlement 11,000 lines of invoices. When we go to select all 11,000 lines Dynamics gives an error: "Please wait. Were processing your request." and then it
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