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 […]

How accounting entries are recorded on Subledger Journals of Purchase Orders?

In this post, i am going to describe how debit and credit entries are recorded on Subledger journals of Purchase Orders. I am using COM data set here. Go to Accounts Payable > Common > Purchase Orders > All Purchase Orders Click New > Purchase Order button on action pane Set Vendor Account = PVND000001 Click Yes on […]

mazikglobal blog

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 […]

AX 2012 Hide Modules

Hide Modules for a role in AX 2012

Hide Modules For a Role While working on AX 2012 customization, there was an interesting requirement from our client to hide modules from the navigation pane. For a particular role the client wanted only two Modules to be displayed. Since I wasn’t sure how to achieve this functionality so obviously first thing first, I googled […]

mazikglobal blog

Simple use of Unit of Work in Microsoft Dynamics AX 2012

Overview The main purpose to use Unit of Work (UOW) is to maintain the referential integrity. At a certain point of time application doesn’t want to be in a situation where violation of referential integrity occurs: for example for the records to be inserted and deleted; sequence should be maintain like Parent record should be […]