Monthly Archives: August 2013

Setting up Auto charges in Ax 2012

Auto charges also referred to Automatic charges, is a functionality whereby we can apply specific set of charges automatically to any Sales Order/Purchase Order. This kind of a¬†functionality is required when the user has to add a specific charge on all the PO/SO created. Let’s say Loading & Unloading charges […]

Use of Conversion Feature & Currency Converter Form in Ax 2012.

There are scenarios when a company wants to track its financial information in currency other than the company accounting currency. Currency converter setup helps to achieve this requirement. This setup allows user to setup numeric conversion for online transactions. If the Conversion check box is selected, the system will automatically […]

Changing of the System Regional Setting in Ax 2012

Navigate to Control panel -> Clock, Language and Region -> Region and Language   Select format as Hindi (India); Click button Additional settings‚Ķ A new Customize format¬†form is opened. Click Currency tab and check Currency symbol is selected as ‚āĻ (Rupee symbol) in default;¬†   Once confirmed, Press OK to […]

Difference between Inventory adjustment, Movement and Transfer Journal in Ax 2012 1

There are 3 types of commonly used journals available under Inventory Transactions in AX 2012 Inventory Journals. These journals are fairly similar in nature. But certain differences make them stand apart. Movement Journal: When you use the inventory movement journal, you can add cost to an item when you move […]

Creation and Posting of Inventory Adjustment Journal in Dynamics Ax 2012 2

The inventory adjustment journal (or Profit/Loss journal) is used to write-off or write-up inventory. It is an inventory adjustment journal for items lost, found or broken where item value and quantity must be¬† updated to keep inventory accurate. Refer the following navigation to create and post inventory adjustment journal; Inventory […]

Create Charges code in Ax 2012 5

In the real-time business scenarios there may¬†be¬†some additional expenses (over & above the goods value)¬†incurred on the purchase or sales transactions;¬†these expenses can be¬†freight, loading & unloading charges, insurance etc. There are¬†2 scenarios To add the expenses to the total purchase order or vendor invoice To load the value of […]