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BBCG.06.AX2012.1.PDF: Configuring Accounts Payable Within Dynamics AX 2012 (Digital)

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The Accounts Payable area is one of the three foundation financial modules within Dynamics AX that you will want to set up.  It not only allows you to manage all of your vendor information, post your invoices, and make in your payments, but also allows you to manage approval workflows, and much more.

It’s not hard to configure either and this book is designed to give you step by step instructions to show you how to configure the payables area, and also how some of the basic transactions work to get you up and running and working with your vendors.

Topics Covered:

  • Configuring Accounts Payable Controls
  • Configuring Vendor Accounts
  • Configuring Invoicing
  • Creating Vendor Payments
  • Configuring Payables Invoice Journal Approvals


  • Series: Dynamics AX Barebones Configuration Guides
  • Digital: 476 pages
  • Publisher: Blind Squirrel Publishing, LLC; 1 edition (December 21, 2014)
  • Language: English
  • ISBN-10: 150566389X
  • ISBN-13: 978-1505663891

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