Dynamics AX: Accounts Payable Setup Guide

Microsoft Dynamics AX offers extensive functionality for setting up different vendor payment options. This course describes setup procedures and defaults used throughout the Accounts Payable in Microsoft Dynamics AX.
This course also explains the vendor setup for efficient management of vendors and vendor transactions.

After reading this Dynamics AX step by step document, you will learn how to

  • Create a payment schedule
  • Create terms of payment
  • Create a payment day
  • Set up a cash discount
  • Create a payment fee
  • Create a method of payment
  • Set up vendor groups
  • Set up posting profiles
  • Create a new vendor
0 replies

Leave a Reply

Want to join the discussion?
Feel free to contribute!

Leave a Reply

Your email address will not be published. Required fields are marked *