Hello AX Community! If you are doing advanced billing, how are you doing it? When does revenue recognition occur in how you are accomplishing this? I am very green on this topic and will involve our finance team as needed. We are on AX 2012 R3. Thank you in advance for your time. #AX2012 ...
#Finance #Admin #Functional #FinanceandOperations Does any of you have some best practices regarding GL-revaluation of opening transactions? The GL-revaluation considers all unsettled transactions, opening transactions included. And that will give a wrong balance amount in accounting...
2 attachments
Hi everyone! I have encountered a problem where, if a financial dimension value has an "Active from" date defined, users receive an error message that the value is "not active" when they try to enter/select the value on an expense report line (details below). Has anyone else experienced this?...
I have a couple of allocations set up and have noticed that it takes about 30-40 mins for allocations with sales as the basis to run. The source criteria for those allocations is the sales accounts, and I think allocations are pulling in all the sales data and that is slowing it down. I wanted...