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
Creating New Duties & Privileges
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Run Out-of-the-Box Reporting
Two Offices, One ERP With over 100 years under their belt, Simpson Technologies is a fifth-generation family owned business specializing in the design and production of advanced process technologies ...
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Presented by: @Steve Norris Your organization’s success is increasingly reliant upon the organizations that make up your supply chain. You may be utilizing multiple solutions from different companies, and trying to figure out the optimum way to have them all work together. TrueCommerce is...
Hope you enjoyed the Supply Chain Consolidation topic presented by @Andrew Lencsak at the Kentucky Chapter meeting on September 17. His slides are attached for your use and reference. Thanks again, Drew, for sharing your expertise! #SupplyChain #Functional #AX2012 #FinanceandOperations
AXUG KY Chapter Meeting 9_2020 Consolidation in SCM.pdf
Presented by: @Don Riggs Join Microsoft MVP and veteran Inventory expert Don Riggs as we unravel the Inventory Valuation Report and make sense of this powerful report. We’ll discuss how to use the report for both general ledger and inventory reconciliation, as well as the definition and...
Presented by: @Dave Phillips Join a Microsoft technical field engineer as he shares a series of best practices for Master Planning. We’ll look at the new concept of ReqPlanVersion, as well as address recent trends at Microsoft support had dealt with including missing KBs, performance, and bad...
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