Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012
When creating a Sales order in Dynamics AX 2012, you can define both a
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2,
In a purchase order, when the invoice account is different from the vendor
A/P vendor invoices Financial Management Microsoft Dynamics AX 2012
Order Account:= A, Invoice Account:= B. We create and an SO on account A(with invoice account =B). AX picks up A's address in Invoicing address instead of B's ...
In AX 2009, the tax exempt field is pulled in from the customer account that you
Financial postings in Microsoft Dynamics AX and Dynamics 365
In Microsoft Dynamics AX 2012 , when a purchase order is product receipt and vendor invoice updated for stocked items, there are two
Oct 25, 2014 · In Microsoft Dynamics AX 2012, when a purchase order is product receipt and vendor invoice updated for stocked items, there are two accounting ...