Microsoft Dynamics AX Support

This blog contains posts by the Microsoft Dynamics AX Support Teams Worldwide

Sales Order Prepayment Link Appears to be Lost When Partial Invoicing

When linking a prepayment to a sales order and the sales order is partially invoiced, the settlement for the remainder of the prepayment appears to be no longer linked. The best practice when settling a prepayment against a Sales orders is as follows:   1.  Create Prepayment Payment Journal for $10,000 Accounts receivable > Journals > Payments >… Read more

Important application hotfixes

Short link to this page is   Microsoft Dynamics 365 for Finance and Operations Area Topic Build Comment Update Link Financials General Electronic Reporting 7.2.11792.62135 15 Aug 17 After App7.2 KB4036532   Microsoft Dynamics AX 2012 R3 Area Topic Build Comment Update Link RUS CLADR > Storage and Import of FIAS 6.3.6000.3510 27 Dec 2017 After CU13… Read more

Rebate Agreements in AX 2012

Rebates are payments or credits that are payable to customers based on pre-established agreements to purchase certain items in specific quantities or amounts. There can be distinguished between three Rebate types in process manufacturing:  Rebate – The rebate type is typically processed by sending a check to the customer or by deducting the rebate amount from… Read more