Index
A
- accounting currency / Reporting currency
- accounts payable controls
- about / Exploring accounts payable controls
- vendor hold activities / Vendor hold activities
- invoice matching controls / Invoice matching controls
- invoice matching / Invoice matching
- price tolerance / Price tolerance
- invoice number / The invoice number
- posting profile / The Posting profile
- accounts payable module
- integrating, with other modules / Understanding accounts payable integration with other modules
- about / Understanding cash flow integration with other modules, Accounts payable
- accounts payable transactions
- about / Exploring accounts payable transactions
- invoicing / Exploring accounts payable transactions
- payment / Exploring accounts payable transactions
- purchase order invoice / The purchase order invoice
- prepayment invoice / The prepayment invoice
- vendor settlement / Vendor settlement
- vendor settlement, in Microsoft Dynamics AX / The vendor settlement mechanism in Microsoft Dynamics AX
- Accounts receivable controls
- about / Exploring Accounts receivable controls
- customer hold activities / Customer hold activities
- customer credit limit management / Customer credit limit management
- Accounts receivable module
- integrating, with other modules / Understanding the Accounts receivable module's integration with other modules
- accounts receivable module
- Accounts receivable transactions
- invoicing / Exploring Accounts receivable transactions
- payment / Exploring Accounts receivable transactions
- sales order invoice / Sales order invoice
- free text invoice / Free text invoice
- free text correction / Free text correction
- customer settlement / Customer settlement, Customer settlement mechanism – Dynamics AX
- account structure
- advanced rules structure
- about / Advanced rules structure
- creating / Advanced rules structure
- application consultant
- Audit trail function, SSRS reports / Audit trail
- autoreport
- creating / Autoreports
- Autoreport wizard
- about / Autoreports
B
- balance accounts
- about / Balance accounts
- assets / Balance accounts
- liabilities / Balance accounts
- equity / Balance accounts
- bank
- and cash, integration / Understanding cash and bank integration
- bank account reconciliation / Bank account reconciliation
- Bank documents posting / Bank facility – letter of guarantee
- Bank facility / Bank facility – letter of guarantee
- bank facility, letter of guarantee / Bank facility – letter of guarantee
- Bank facility agreements / Bank facility – letter of guarantee
- bill of material (BOM)
- about / Working with inventory marking
- budget module
- business costing model
- Business Intelligence
- about / Business Intelligence
- Business Intelligence block / Business Intelligence block
- business processes
- about / Business processes
C
- cash
- and bank, integration / Understanding cash and bank integration
- cash and bank management
- controlling / Controlling cash and bank management
- credit limit / Credit limit
- date activation / Date activation
- status activation / Status activation
- General ledger reconciliation / General ledger reconciliation
- transaction currency / Transaction currency
- exploring / Exploring cash and bank management in action
- bank account reconciliation / Bank account reconciliation
- bank facility, letter of guarantee / Bank facility – letter of guarantee
- about / Understanding the Accounts receivable module's integration with other modules
- cash discount
- about / Cash discount
- Invoice and delivery fast tab / The Invoice and delivery fast tab
- Invoice field group / The Invoice field group
- Sales tax field group / The Sales tax field group
- cash discount field, vendor master data
- about / Cash discount
- cash flow
- integrating, with other modules / Understanding cash flow integration with other modules
- vendor expenditure management / Understanding cash flow integration with other modules
- customer collections management / Understanding cash flow integration with other modules
- budgeting / Understanding cash flow integration with other modules
- general ledger / Understanding cash flow integration with other modules
- forecast / Understanding cash flow integration with other modules
- cash flow, transactions
- about / Cash flow transactions
- purchase order cash flow forecast / Purchase order cash flow forecast
- cash flow forecast, by currency requirement / Cash flow forecast by currency requirement
- main account cash flow forecast / Main account cash flow forecast
- cash flow forecast, configuration
- about / Cash flow forecast configuration
- accounts payable module / Accounts payable
- accounts receivable module / Accounts receivable
- budget module / Budget
- general ledger / General ledger
- by currency requirement / Cash flow forecast by currency requirement
- Check the invoice number used field
- Reject duplicate option / The invoice number
- Reject duplicates within fiscal year option / The invoice number
- Accept duplicates option / The invoice number
- Warn in case of duplicates option / The invoice number
- Chief Information Officer (CIO) / Understanding the information technology value chain
- closing procedure
- about / Closing procedure
- Human resources department / Closing procedure
- Procurement department / Closing procedure
- Sales department / Closing procedure
- Finance department / Closing procedure
- COA
- about / Understanding the chart of accounts, Understanding shared financial data
- main accounts, classifying / Classifying main accounts
- transactional accounts, using / Using transactional accounts
- nontransactional accounts, using / Using nontransactional accounts
- main account categories / Main account categories
- main accounts, controlling / Controlling main accounts
- common terms, ERP implementations
- installation / Exploring the common terms in ERP implementations
- configuration / Exploring the common terms in ERP implementations
- setup / Exploring the common terms in ERP implementations
- personalization / Exploring the common terms in ERP implementations
- modification / Exploring the common terms in ERP implementations
- customization / Exploring the common terms in ERP implementations
- configuration, inventory costing
- about / Configuring inventory costing
- Item model group / Item model group
- Product dimension groups / Product dimension groups
- Storage dimension groups / Storage dimension groups
- Tracking dimension groups / Tracking dimension groups
- Item groups / Item groups
- configuration process
- constant fields / Constant fields
- controls, cash and bank management
- credit limit / Controlling cash and bank management
- date activation / Controlling cash and bank management
- status activation / Controlling cash and bank management
- General ledger reconciliation / Controlling cash and bank management
- transaction currency / Controlling cash and bank management
- cost of goods sold (COGS) / Understanding the Accounts receivable module's integration with other modules, Inventory value report setup
- credit limit / Credit limit
- currencies
- Currency code validation option
- optional / Currency control
- to be filled in / Currency control
- table / Currency control
- list / Currency control
- customer collections management, cash flow
- accounts receivable / Understanding cash flow integration with other modules
- sales and marketing / Understanding cash flow integration with other modules
- customer credit limit management / Customer credit limit management
- customer hold activities / Customer hold activities
- customer master data characteristics
- exploring / Exploring customer master data characteristics
- Sales order defaults fast tab / The Sales order defaults fast tab
- customer price/discount groups / Customer price or discount groups
- payment methods / Method of payment
- cash discount / Cash discount
- customer payment / Understanding the Accounts receivable module's integration with other modules
- customer price/discount groups
- about / Customer price or discount groups
- Payment fast tab / The Payment fast tab
- Terms of payment field / Terms of payment
- customer settlement / Customer settlement, Customer settlement mechanism – Dynamics AX
- customization
D
- daily transactions
- performing / Performing daily transactions
- account alias / The account alias
- recurring entries / Recurring entries
- voucher, saving / Saving a voucher
- database management
- about / Database management
- Data Import Export Framework (DIXF) / Planning and designing
- date activation / Date activation
- Debit/Credit Controls group
- about / Debit/Credit controls
- Debit/Credit Proposal / Debit/Credit Proposal
- Debit/Credit Requirements / Debit/Credit Requirements
- Balance Control / Balance Control
- decision making, ERP reporting
- structured / Exploring ERP and reporting
- semi-structured / Exploring ERP and reporting
- unstructured / Exploring ERP and reporting
- deferred cost of goods sold (deferred COGS) / Inventory value report setup
- depreciation method / The depreciation method
- depreciation profile / The depreciation profile
- detailed transactions block
- about / Detailed transactions block
- Discount field group / The Discount field group
- discount field group, vendor master data / The Discount field group
- discount group, vendor master data
- about / Vendor price/discount groups
- price group / Vendor price/discount groups
- line discount group / Vendor price/discount groups
- multi line discount group / Vendor price/discount groups
- total discount group / Vendor price/discount groups
- dynamic fields / Dynamic fields
E
- ERP
- characteristics / Understanding the ERP characteristics
- implementation team, discovering / Discovering the implementation team
- application consultant / Responsibilities and motivation of an ERP consultant
- module integration / Understanding the ERP module's integration
- reporting / Exploring ERP and reporting
- common terms / Exploring the common terms in ERP implementations
- reporting needs, planning for / Planning reporting needs for ERP
- ERP Consultant
- responsibilities / Responsibilities and motivation of an ERP consultant
- ERP implementation intentions
- exploring / Exploring key intentions of ERP implementations
- ERP implementation intentions, samples
- business process / Exploring key intentions of ERP implementations
- controlling / Exploring key intentions of ERP implementations
- decision support / Exploring key intentions of ERP implementations
- Excel Power View / Planning reporting needs for ERP
- exchange rate type
- executive decisions block / Executive decisions block
F
- fields, bank reconciliation
- Open statement lines / Bank account reconciliation
- Open bank documents / Bank account reconciliation
- Matched statement lines / Bank account reconciliation
- Matched bank documents / Bank account reconciliation
- finance controllership department
- about / Closing procedure
- Human resources department / Closing procedure
- Finance department / Closing procedure
- financial dimension reporting
- about / Exploring dimension reporting
- financial dimension sets / Financial dimension sets
- financial dimensions
- about / Understanding the concept of financial dimensions
- considerations / Understanding the concept of financial dimensions
- chart structure, building / Understanding the concept of financial dimensions
- user-defined dimension / Creating financial dimensions
- system-defined dimension / Creating financial dimensions
- financial dimensions, standpoints
- reporting and analysis / Understanding the concept of financial dimensions
- data entry controls and validations / Understanding the concept of financial dimensions
- subledger and general ledger reconciliation / Understanding the concept of financial dimensions
- financial dimension sets
- about / Financial dimension sets
- accessing / Financial dimension sets
- financial dimensions report filtration
- parameters / Financial dimension sets
- financial management
- about / Understanding financial management in action
- opening balances / Opening balance
- closing procedure / Closing procedure
- financial update, inventory costing
- about / Financial update
- fiscal year
- fixed asset group / Fixed asset groups
- fixed assets / Fixed assets
- fixed assets integration
- defining, with modules / Understanding fixed assets integration with other modules
- fixed assets master data, characteristics
- exploring / Exploring fixed assets master data characteristics
- depreciation profile / The depreciation profile
- depreciation method / The depreciation method
- constant fields / Constant fields
- dynamic fields / Dynamic fields
- value model / The value model
- fixed asset group / Fixed asset groups
- fixed assets / Fixed assets
- fixed assets transactions
- fixed dimension
- about / Fixed dimension
- free text invoice
- about / Free text invoice
- free text invoice correction
- about / Free text correction
- frontend
- about / Frontend
- FSB Development
- URL / Financial update
G
- general fast tab, vendor master data / The General fast tab
- general ledger
- General ledger reconciliation / General ledger reconciliation
H
- Human resources department / Closing procedure
I
- Income statement report components / Profit and loss accounts
- information source blocks, Microsoft Dynamics AX
- about / Understanding Microsoft Dynamics AX information source blocks
- detailed transactions block / Detailed transactions block
- Business Intelligence block / Business Intelligence block
- executive decisions block / Executive decisions block
- Information Technology (IT) manager / Understanding the information technology value chain
- information technology value chain
- about / Understanding the information technology value chain
- infrastructure / Infrastructure
- database management / Database management
- business processes / Business processes
- Business Intelligence / Business Intelligence
- frontend / Frontend
- infrastructure
- about / Infrastructure
- inquiry forms / Inquiry forms
- installation process
- integration points, Accounts receivable module
- sales and marketing module / Understanding the Accounts receivable module's integration with other modules
- Inventory and Warehousing module / Understanding the Accounts receivable module's integration with other modules
- cash and bank management / Understanding the Accounts receivable module's integration with other modules
- Inventory and Warehousing module
- inventory closing
- inventory costing
- configuring / Configuring inventory costing
- exploring / Exploring the inventory costing background
- inventory costing, valuation methods
- physical update / Physical update
- financial update / Financial update
- inventory marking
- working with / Working with inventory marking
- inventory recalculation
- inventory reconciliation
- about / Exploring inventory reconciliation
- inventory value report, setting up / Inventory value report setup
- inventory value report, generating / Inventory value report generation
- inventory value report
- setting up / Inventory value report setup
- generating / Inventory value report generation
- Invoice and delivery fast tab / The Invoice and delivery fast tab
- invoice and delivery fast tab, vendor master data / Invoice and delivery fast tab
- Invoice field group
- about / The Invoice field group
- invoice field group, vendor master data
- about / The Invoice field group
- invoice matching, accounts payable controls
- controls / Invoice matching controls
- about / Invoice matching
- three-way matching / Invoice matching
- two-way matching / Invoice matching
- invoice number, accounts payable controls / The invoice number
- Check the invoice number used field / The invoice number
- invoicing
- invoicing, accounts payable transactions
- about / Exploring accounts payable transactions
- purchase order related invoices / Exploring accounts payable transactions
- nonpurchase order invoices / Exploring accounts payable transactions
- Item groups, inventory costing configuration
- about / Item groups
- Item model group, inventory costing configuration
- about / Item model group
J
- journal posting
- about / Journal posting
- controls / Journal posting
- journal name, blocking / Journal posting
- journal approvals / Journal posting
K
- key skills, application consultant
- Technical Side / Responsibilities and motivation of an ERP consultant
- Soft Skills / Responsibilities and motivation of an ERP consultant
- Key users / Discovering the implementation team
L
- LCS
- about / Exploring Microsoft Dynamics Lifecycle Services
- assortment of services / Exploring Microsoft Dynamics Lifecycle Services
- life cycle, Order to Cash / Understanding the Accounts receivable module's integration with other modules
- list page, Microsoft Dynamics AX workspace
- action pane / Looking at Microsoft Dynamics AX user Interface
- filter pane / Looking at Microsoft Dynamics AX user Interface
- grid checkboxes / Looking at Microsoft Dynamics AX user Interface
- local currency / Reporting currency
- Lot ID
- about / Working with inventory marking
M
- main account administration
- about / Using account administration
- Do not allow manual entry group / Do not allow manual entry
- Activation dates group / Activation date
- suspending account / Suspending account
- main account cash flow forecast
- about / Main account cash flow forecast
- main accounts
- controlling / Controlling main accounts
- Debit/Credit Controls group / Debit/Credit controls
- account administration / Using account administration
- posting validation / Using posting validation
- Microsoft Delivery Methodology (SDM)
- Microsoft Dynamics AX
- posting types / Posting types in Microsoft Dynamics AX
- user interface / Looking at Microsoft Dynamics AX user Interface
- reporting levels / Planning reporting needs for ERP
- information source blocks / Understanding Microsoft Dynamics AX information source blocks
- reporting options / Reporting options
- reporting currency / Reporting currency
- Autoreport wizard / Autoreports
- Microsoft Dynamics AX application
- Microsoft Dynamics AX workspace
- diagrammatic representation / Looking at Microsoft Dynamics AX user Interface
- address bar / Looking at Microsoft Dynamics AX user Interface
- jewel menu / Looking at Microsoft Dynamics AX user Interface
- Favorites menu / Looking at Microsoft Dynamics AX user Interface
- Navigation Pane option / Looking at Microsoft Dynamics AX user Interface
- Status bar option / Looking at Microsoft Dynamics AX user Interface
- content pane / Looking at Microsoft Dynamics AX user Interface
- list page / Looking at Microsoft Dynamics AX user Interface
- fact box / Looking at Microsoft Dynamics AX user Interface
- preview pane / Looking at Microsoft Dynamics AX user Interface
- fast tab / Looking at Microsoft Dynamics AX user Interface
- Microsoft Dynamics Lifecycle Services
- exploring / Exploring Microsoft Dynamics Lifecycle Services
- Microsoft Dynamics Management Reporter
- about / Planning reporting needs for ERP, Microsoft Dynamics Management Reporter
- Operational Management / Planning reporting needs for ERP
- Middle Management / Planning reporting needs for ERP
- Top Management / Planning reporting needs for ERP
- Microsoft Dynamics Sure Step methodology
- exploring / Exploring Microsoft Dynamics Implementation Methodology – Sure Step
- key characteristics / Exploring Microsoft Dynamics Implementation Methodology – Sure Step
- Microsoft Solution Framework (MSF)
- Microsoft Solution Selling Sales (MSSP)
- Middle Management / Planning reporting needs for ERP
- models, reporting
- pulling, of reports / Planning reporting needs for ERP
- pushing, of reports / Planning reporting needs for ERP
- modification
- module integration, ERP
- about / Understanding the ERP module's integration
- accounts payable / Accounts payable
- Procure to Pay cycle / Accounts payable
- Order to Cash cycle / Accounts receivable
- accounts receivable / Accounts receivable
- modules
- fixed assets integration, defining with / Understanding fixed assets integration with other modules
N
- nontransactional accounts
- about / Using nontransactional accounts
- Totals / Totals
- Reporting / Reporting
O
- On hold options / Vendor hold activities
- Online Transactional Processing (OLTP) / Database management
- opening balances
- about / Opening balance
- elements / Opening balance
- trial balance report / Opening balance
- subledger / Opening balance
- validation and reconciliation / Opening balance
- best practices of uploading / Best practices of uploading opening balances
- planning phase / Planning and designing
- designing phase / Planning and designing
- executing / Execution
- validation / Validation
- Operational Management / Planning reporting needs for ERP
- options, status activation
- Active for all transactions / Status activation
- Inactive for new transactions / Status activation
- Inactive for all transactions / Status activation
- Order to Cash
- Order to Cash cycle
- about / Accounts receivable
- packing slip / Packing slip
- invoice / Invoice
- collection / Collection
- settlement / Settlement
- organizational reporting levels
- about / Exploring ERP and reporting
- Senior Management / Exploring ERP and reporting
- Operational Management / Exploring ERP and reporting
- Middle Management / Exploring ERP and reporting
- Original document function, SSRS reports / The Original document function
- original transaction, SSRS reports / The original transaction
P
- payment
- payment, accounts payable transactions / Exploring accounts payable transactions
- Payment fast tab / The Payment fast tab
- payment fast tab, vendor master data / The Payment fast tab
- payment method, vendor master data / Method of payment
- payment methods
- about / Method of payment
- payment specification / Payment specification
- payment schedule / Payment schedule
- payment schedule / Payment schedule
- payment schedule, vendor master data / Payment schedule
- payment specification / Payment specification
- PerformancePoint Services / Planning reporting needs for ERP
- personalization
- physical update, inventory costing
- about / Physical update
- posting profile
- about / The posting profile concept
- levels / The posting profile concept
- accessing / The posting profile concept
- posting profile, accounts payable controls / The Posting profile
- posting profile, of disposal sale
- about / Fixed asset disposal sale
- posting types
- posting profile / Posting types in Microsoft Dynamics AX
- journal posting / Posting types in Microsoft Dynamics AX
- posting types, Microsoft Dynamics AX
- profile posting / Posting types in Microsoft Dynamics AX
- journal posting / Posting types in Microsoft Dynamics AX
- posting validation
- using / Using posting validation
- currency control / Currency control
- user control / User control
- Posting type validation / Posting type
- prepayment invoice, accounts payable transactions / The prepayment invoice
- price tolerance, accounts payable controls / Price tolerance
- Procurement department / Closing procedure
- Procure to Pay cycle
- about / Accounts payable
- product receipt / Product receipt
- invoice / Invoice
- payment / Payment
- settlement / Settlement
- Product dimension groups, inventory costing configuration
- about / Product dimension groups
- profit and loss accounts
- about / Profit and loss accounts
- Project Management Institute (PMI)
- purchase order (PO) / Purchase order cash flow forecast
- purchase order approval statuses, accounts payable module
- Draft / Understanding accounts payable integration with other modules
- In review / Understanding accounts payable integration with other modules
- Rejected / Understanding accounts payable integration with other modules
- Approved / Understanding accounts payable integration with other modules
- Confirmed / Understanding accounts payable integration with other modules
- Finalized / Understanding accounts payable integration with other modules
- purchase order document statuses, accounts payable module
- None / Understanding accounts payable integration with other modules
- Purchase Order / Understanding accounts payable integration with other modules
- Receipt List / Understanding accounts payable integration with other modules
- Product Receipt / Understanding accounts payable integration with other modules
- Invoice / Understanding accounts payable integration with other modules
- purchase order invoice, accounts payable transactions / Understanding accounts payable integration with other modules, The purchase order invoice
- purchase order statuses, accounts payable module
- purchase order types, accounts payable module
- Purchase order / Understanding accounts payable integration with other modules
- Journal / Understanding accounts payable integration with other modules
- Returned order / Understanding accounts payable integration with other modules
- Purchase agreement / Understanding accounts payable integration with other modules
- purchasing demographics fast tab, vendor master data / The Purchasing demographics fast tab
R
- reporting
- models / Planning reporting needs for ERP
- reporting, ERP
- exploring / Exploring ERP and reporting
- organizational reporting levels / Exploring ERP and reporting
- scope of information / Exploring ERP and reporting
- decision making / Exploring ERP and reporting
- reporting accounts
- about / Classifying main accounts
- reporting currency
- accessing / Reporting currency
- reporting levels, Microsoft Dynamics AX / Planning reporting needs for ERP
- reporting options, Microsoft Dynamics AX
- about / Discovering Microsoft Dynamics AX reporting
- inquiry forms / Inquiry forms
- SSRS reports / SSRS reports
- Returned Material Authorization (RMA)
- rich client / Looking at Microsoft Dynamics AX user Interface
S
- sales and marketing module
- Sales department / Closing procedure
- Sales order defaults fast tab
- about / The Sales order defaults fast tab
- Discount field group / The Discount field group
- sales order document statuses
- None / Understanding the Accounts receivable module's integration with other modules
- Confirmation / Understanding the Accounts receivable module's integration with other modules
- Picking List / Understanding the Accounts receivable module's integration with other modules
- Packing Slip / Understanding the Accounts receivable module's integration with other modules
- Invoice / Understanding the Accounts receivable module's integration with other modules
- sales order invoice
- about / Sales order invoice
- Sales Order Invoice
- sales order statuses
- Open Order / Understanding the Accounts receivable module's integration with other modules
- Delivered / Understanding the Accounts receivable module's integration with other modules
- Invoiced / Understanding the Accounts receivable module's integration with other modules
- Canceled / Understanding the Accounts receivable module's integration with other modules
- sales order types
- sales order / Understanding the Accounts receivable module's integration with other modules
- journal / Understanding the Accounts receivable module's integration with other modules
- subscription / Understanding the Accounts receivable module's integration with other modules
- returned order / Understanding the Accounts receivable module's integration with other modules
- item requirements / Understanding the Accounts receivable module's integration with other modules
- sales agreement / Understanding the Accounts receivable module's integration with other modules
- Sales Quotation
- Sales Quotation statuses
- Created / Understanding the Accounts receivable module's integration with other modules
- Sent / Understanding the Accounts receivable module's integration with other modules
- Confirmed / Understanding the Accounts receivable module's integration with other modules
- Lost / Understanding the Accounts receivable module's integration with other modules
- Canceled / Understanding the Accounts receivable module's integration with other modules
- Sales tax field group
- about / The Sales tax field group
- Sales tax group section / The Sales tax field group
- Price include sales tax field / The Sales tax field group
- Tax exempt number field / The Sales tax field group
- sales tax field group, vendor master data
- about / The Sales tax field group
- Sales tax group field / The Sales tax field group
- Price include sales tax field / The Sales tax field group
- Tax exempt number field / The Sales tax field group
- sales tax mechanism
- exploring / Exploring the sales tax mechanism
- sales tax authority, creating / Exploring the sales tax mechanism
- period settlement, creating / Exploring the sales tax mechanism
- sales tax posting group, creating / Exploring the sales tax mechanism
- sales tax code, creating / Exploring the sales tax mechanism
- sales tax percentage, identifying / Exploring the sales tax mechanism
- sales tax group, creating / Exploring the sales tax mechanism
- item sales tax group, creating / Exploring the sales tax mechanism
- sales tax, applying / Exploring the sales tax mechanism
- price includes sales tax rule / Exploring the sales tax mechanism
- price excludes sales tax rule / Exploring the sales tax mechanism
- withholding tax / Withholding tax
- scope of information, ERP reporting
- narrow, specified, and detailed / Exploring ERP and reporting
- focused, specific, and scheduled / Exploring ERP and reporting
- broad, interactive, and general / Exploring ERP and reporting
- segmented ledger account
- about / Understanding the ledger account segmentation
- financial dimensions entry / Financial dimensions entry
- financial dimensions, creating / Creating financial dimensions
- account structure, configuring / Configuring the account structure
- service invoice / Understanding accounts payable integration with other modules
- setup process
- shared financial data
- SQL Server Business Intelligence / Infrastructure
- SQL Server Reporting Services (SSRS) / Infrastructure
- SSAS / Planning reporting needs for ERP
- SSRS reports
- about / SSRS reports
- original transaction / The original transaction
- Original document function / The Original document function
- Audit trail function / Audit trail
- status activation / Status activation
- Storage dimension groups, inventory costing configuration
- about / Storage dimension groups
- Subject Matter Experts (SMEs) / Discovering the implementation team
- subledger
- about / Opening balance
- system-defined dimension
- about / Creating financial dimensions
T
- Terms of payment field / Terms of payment
- terms of payment field, vendor master data / Terms of payment
- Top Management / Planning reporting needs for ERP
- Tracking dimension groups, inventory costing configuration
- about / Tracking dimension groups
- transactional accounts
- about / Classifying main accounts
- using / Using transactional accounts
- balance accounts / Balance accounts
- profit and loss accounts / Profit and loss accounts
- transaction currency / Transaction currency
- trial balance report
- about / Opening balance
U
- user-defined dimension
- about / Creating financial dimensions
V
- Value Added Reseller (VAR) / Discovering the implementation team
- value model / The value model
- vendor expenditure management, cash flow
- accounts payable / Understanding cash flow integration with other modules
- procurement and sourcing / Understanding cash flow integration with other modules
- vendor hold activities, accounts payable controls / Vendor hold activities
- vendor invoice / Understanding accounts payable integration with other modules, Invoice matching
- vendor master data
- about / Exploring vendor master data characteristics
- general fast tab / The General fast tab
- purchasing demographics fast tab / The Purchasing demographics fast tab
- invoice and delivery fast tab / Invoice and delivery fast tab
- invoice field group / The Invoice field group
- sales tax field group / The Sales tax field group
- withholding tax field group / The Withholding tax field group
- discount field group / The Discount field group
- vendor price/discount groups / Vendor price/discount groups
- payment fast tab / The Payment fast tab
- terms of payment field / Terms of payment
- payment method / Method of payment
- payment schedule / Payment schedule
- cash discount field / Cash discount
- vendor settlement, accounts payable transactions
- about / Vendor settlement
- in Microsoft Dynamics AX / The vendor settlement mechanism in Microsoft Dynamics AX
- vendor transaction
- On hold options / Vendor hold activities
W
- withholding tax
- about / Withholding tax
- price includes sales tax rule / Withholding tax
- price excludes sales tax rule / Withholding tax
- withholding tax field group, vendor master data / The Withholding tax field group
- work in progress (WIP) / Inventory value report setup