Title
Date
Author
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March 24th, 2013
Mohamed Aamer
Comments Off on Purchase Order Creation based on Purchase Requisition – AX 2009 – Manual

In the previous post Purchase Order Creation based on Purchase Requisition – AX 2009 – Automatic I walked through the Purchase Requisition parameter to create the Purchase Order. In this post I will share with you the manual creation of Approved Purchase Requisition. All approved Purchase Requisitions and need to be converted to Purchase Order […]

March 24th, 2013
Mohamed Aamer
Comments Off on Purchase Order Creation based on Purchase Requisition – AX 2009 – Automatic

The Purchase Order could be generated based on Approved Purchase Requisition whether automatically or based on running a specific periodic function. It is a wide company parameter, to identify which scenario will be applied. Under Accounts Payable->Setup-> Parameters->Purchase Requisition tab Auto-create purchase order (All, No, or General).           If the option  selected […]

November 28th, 2012
Mohamed Aamer
Comments Off on Microsoft Dynamics AX 2012 – Do not Allow Manual Entry on Ledger Account.

The integrity between financial module represented in the ledger accounts and sub ledgers should be controlled where ensuring all transactions are posted to GL through sub modules. Microsoft Dynamics AX 2012 gives a very decent control on the ledger accounts which is preventing any transaction posted to the GL account directly in other words any transactions […]