Title
Date
Author
Comments
November 29th, 2012
Mohamed Aamer
Comments Off on Microsoft Dynamics AX – Vendor Invoice Account

There is a common business practice that the company purchase from vendor branches, and the invoice is received from the vendor head office. Microsoft Dynamics AX facilitate this requirements through the Invoice Account on vendor master information, where the invoice account points to vendor ID which the invoice will hit his/her balance whereas the purchase […]

November 29th, 2012
Mohamed Aamer
Comments Off on Microsoft Dynamics AX – Customer Invoice Account

There is a common business practice that the company selling to customer branches, and the invoice is issued to the customer head office. Microsoft Dynamics AX facilitate this requirements through the Invoice Account on customer master information, where the invoice account points to customer ID which the invoice will hit his/her balance whereas  the sales order is […]

November 28th, 2012
Mohamed Aamer
Comments Off on Microsoft Dynamics AX 2012 – Suspended Ledger Account

In some cases the controller requires to stop transaction on a specific account, Microsoft Dynamics AX 2012 gives a very decent control on the ledger accounts which is preventing any transaction posted to the GL account. This check box is Suspend under administration options group. This control formerly know in Microsoft Dynamics AX 2009 by Closed […]