Dynamics AX: Accounts Receivable Setup Guide

By erpdocs | March 14, 2016

Accounts Receivable in Microsoft Dynamics AX provides extensive functionality to set up different customer payment options.
In this manual you will find step by step instructions for setup procedures and defaults you can use throughout the Accounts Receivable module in Dynamics AX.
Customer setup is also explained so you can process customers and customer transactions quickly and efficiently. After reading this guide, you will be able 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 customer groups
  • Set up posting profiles
  • Create a new customer

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