September 1st, 2011
Mohamed Aamer
Comments Off on Opening Balances Upload

Data Migration is a task in the Designing Phase according to Microsoft Dynamics Sure Step 2010 Implementation Methodology one of data migration tasks is Opening balances which migrate closing balances of the previous fiscal year to be opening balances in MS Dynamics AX 2009 period. Financial consultant from partner side and financial team from customer […]

July 28th, 2011
Mohamed Aamer
Comments Off on Sales Posting Profile

Enterprise Resource Planning applications make financial entries more easier where make the transaction in the sub-module and voucher entry created and posted automatically. The integration points in MS Dynamics AX 2009 called Posting Profiles where identify which ledger account will be hitting after posting transaction. Below a summarization of all automatic GL entries occurred in Account Receivables module (Commercial) showing the financial effect for […]

May 29th, 2011
Mohamed Aamer
Comments Off on How to upload masters into Dynamics AX 2009

In order to upload master data into newly created company will be as the following; 1- Export Excel Templates; in order to export master data templates from tables to be filled in and imported to MS Dynamics AX; to know tables name; (Open any form->Right click on any cell->Select Setup-> System name (second line contain […]