March 11th, 2012
Mohamed Aamer
Comments Off on Invoice settlement in different currency in MS Dynamics AX

Recently I have shared vendor settlement mechanism, in this post will highlight a tip in the payment process. MS Dynamics AX gives multiple settlement facilities where settling invoice in USD, and make payment in EGP (Egyptian pound) and vice verse. In order to make the payment in the same currency of invoice the payable accountant […]

February 27th, 2012
Mohamed Aamer
Comments Off on Vendor settlement mechanism – MS Dynamics AX

Vendor settlement in MS Dynamics AX is a transaction occurred to settle vendor advanced payment against vendor invoices, and this function done in monthly basis. Vendor settlement have two different effects first one on vendor level, it is vendor open/close transaction, and second one financial entry, the financial effect occurred only in one case if […]