April 21st, 2012
Mohamed Aamer
Comments Off on Vendor document validation (Product receipt, and invoice)

During the daily business process in Procure to Pay cycle there are two documents communicated from vendor side which are product receipt, and invoice. Those documents are used to authorize the afterwards processes which are used as validation documents. I will share with you control option which MS Dynamics AX 2012 offers on these documents […]

February 20th, 2012
Mohamed Aamer
Comments Off on Financial Dimension Posting in Purchase Order

The financial dimensions gives more deep analysis for transactions occurred on General Ledger accounts where it gives Controllership an analytical view on transaction occurred on Expenses Account for example he/she can analyze account balance according to financial dimensions assigned to Ledger Account. The posting mechanism of Financial Dimension in the purchasing process during reception (Product […]