Dynamics AX Tips

In  part 1  ( Process Opening Balances Part 1 ) we were discussed how to process the opening balances for new implementa...

Upload and process opening balances is one of the most important steps during ERP implementation life cycle. In this post ...

Until recently, I thought there is no standard functionality to link sales order with prepayment. Guess what ! I was wrong. Dynamics AX...

This post illustrate how employees can request cash advances and how AX automatically apply the cash advances to an expense report. thi...

In the previous post we had discussed how to process cash sales. Today we are going to continue the second part of the cash sales where...

In this post we will illustrate how to configure and process cash sale within Dynamics AX 2012. Cash sales is one of the common business ...

In this tutorial we are going to discuss how to set security privileges to party records (Customers, Vendors, Workers, Contact, Prospec...

This article illustrate how to create reimbursement transactions for customers. Reimbursement transaction used when a customer has a cr...

In this post we will discuss how to set up and calculate the withholding tax in Dynamics AX.  Withholding tax is due on non-inventory de...

Microsoft Dynamics AX 2012 Data Import/Export Framework provide the functionality to import data from an ODBC data source into Dynamics...