Dynamics AX Accounts Payable Module

Electronic vendor invoice import

01 Tuesday Dec 2020

Posted by Ludwig Reinhard in Accounts Payable

≈ 2 Comments

Tags

Alternative, e-invoice, electronic invoice, OCR, Vendor invoice import, Vendor invoice recording, Zugferd

BANK STATEMENT IMPORT – PART 5

05 Monday Oct 2020

Posted by Ludwig Reinhard in Accounts Payable, Accounts Receivable, Bank Management, General Ledger

≈ 6 Comments

Tags

Advanced bank reconciliation, Bank reconciliation, Electronic reporting, General Ledger journal, MT940

For more information on electronic reporting, check out the following sites.

BANK STATEMENT IMPORT – PART 4

28 Monday Sep 2020

Posted by Ludwig Reinhard in Accounts Payable, Accounts Receivable, Bank Management, General Ledger

≈ Leave a comment

Tags

Advanced bank reconciliation, Bank reconciliation, Electronic reporting, General Ledger journal, MT940

For more information on electronic reporting, check the MS docs sites.