Post#41: Understanding Fixed Asset Value model Status

In AX 2012 R3 Value models track the financial value of a fixed asset over time for various purposes, such as accounting depreciation, tax depreciation, revaluation, and disposal. Each value model represents an independent financial life cycle, and each fixed asset can have several value models assigned to it. Each value model attached to an … Continue reading Post#41: Understanding Fixed Asset Value model Status

Post#40: DIEF – Importing Fixed Asset Masters

First post for 2020!!! Happy new year everyone. Let us get started on how to create fixed assets in the fixed asset module via the DIEF/DIXF in AX 2012 R3. This post does not include how to create the acquisition journals or the depreciation, it is just to show how to create the masters which … Continue reading Post#40: DIEF – Importing Fixed Asset Masters

Post#37: Setting up Accounts Payable PO Invoice Workflow

Accounts payable module has quite a few workflows that can be setup. I will be detailing one such workflow, which is the purchase order invoice workflow in this post. The objective is to add a layer of approval on the posting of a purchase order invoice. Setup: The setup involves creating a new Accounts Payable … Continue reading Post#37: Setting up Accounts Payable PO Invoice Workflow

Post#34: GL -Journal Types

What are the uses of the "Journal types" field in the Journal names setup in the General Ledger? The types are available in the "General Ledger>Setup>Journals>Journal Names" setup of the journals as shown below: There are a bunch of different types. Microsoft has a page detailing all of them here: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-ledger-journal-types Based on my experience … Continue reading Post#34: GL -Journal Types