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Posts Tagged ‘Dynamics AX Vendor Invocie’

Purchase Order Product Receipt and Vendor Invoice Posting in Microsoft Dynamics AX 2012 R3

In Microsoft Dynamics AX 2012, when a purchase order is product receipt and vendor invoice updated for stocked items, there are two accounting processes and resulting entries which occur: The accrued liability is updated (new feature in AX 2012) The inventory cost is updated (available in AX 2009)   To enable these accounting processes, two […]

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