How to Set Up Purchase Order Posting Profiles in Dynamics 365 and Dynamics AX 2012
Setting up Inventory Posting Profiles in Dynamics 365 for Finance and Operations Enterprise Edition (referred to in....
Dynamics ax
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AR Collections Functionality Across Multiple Companies
In this blog, we will go over the functionality available for performing collection activities when the same customer....
Using Centralized Payments In Microsoft Dynamics AX
In our two previous blogs Multi-Company Customer and Vendor Payments – Part 1 Overview and Part 2 – Intercompany....
Multi-Company Customer & Vendor Payments in Microsoft Dynamics AX: Part II Using Intercompany Accounting
As we discussed in previous blog Multi-Company Customer and Vendor Payments Part 1, there are two main tools available....
Multi-Company Customer & Vendor Payments in Microsoft Dynamics AX: Part I
Many of our clients have multiple companies which buy from the same vendors and/or sell to the same customers. If this....
Managing Receivables Collections More Efficiently with the New Dynamics AX
If you’re like many of our clients, cash flow is a top priority. Making sure that receivables get collected and cash....