Optimize Your Supply Chain

There are many different ways to optimize your supply chain. This can make a huge difference in your business operations and help save you money. (more…)

Publish customer among different companies

We can see multiple new features introduced in Microsoft Dynamics 2012 R3 but still it lacks few things. Our development team is working on all the gaps to provide you the best ERP solution covering all the business needs of your company. So working on the accounts receivable module, what if we want to copy […]

Customer and prospect credit approval

As we all are aware of the credit limit functionality we have in AX 2012 R2 which lets you specify the maximum amount of credit to extend to your customers. If a credit limit is specified, it is checked automatically when a user attempts to update a document. If the credit limit is exceeded, a […]

How to create Purchase Order from Purchase requisition?

In this post, i am going to describe how to create ×Purchase Order from Purchase Requisition I am using COM data set here. Go to ×Procurement and Sourcing > Common > Purchase Requisitions > All purchase requisitions Click New > Purchase requisition button on action pane Set Name = Test PR Click OK button Click Add line button Set Procurement category = APPAREL AND […]

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How Trial balance works in Microsoft Dynamics AX 2012?

What is Trial Balance? The list of ledger accounts and their balances at a given time. Typically generated at the end of an accounting period. Debits must equal credits. Does not prove that all transactions have been recorded or that the general ledger is correct. Trial balance list page screenshot of Dynamics AX Go to […]