This video walks through the setup and capabilities of Financial Dimension and Account structures in Microsoft Dynamics AX 2012. To view the demonstration click on the below image.
The success and failure of a Dynamics AX project is directly related to the quality of the project manager leading it. A recent survey by PwC showed that over 85% of Dynamics AX projects failed to achieve their core objectives – poor project management was one of the root causes.
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So what makes a good Dynamics AX project manager?
Let us find out with the help of this infographic by Cognitive Group, a dynamics ax recruitment agency in the UK.
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Below is a scenario i did to drill down the Big Difference Account while posting Retail Statement.
In Store Setup the Posting Difference is setup to be 250
When statement is calculated at Head Office the system is showing 450 as Sales for Cash USD in Transaction Amount Column and as there was no counting done for Cash USD so a difference of -450 is also displayed in Difference Amount Column.
Again as i did counting for Cash – CAD for 200 so system is showing no Sales against it and a difference of 200 in Difference Amount Column
An info log for difference amount
Once statement is posted the generated voucher are for :
The posting account in Cash Method of Payment where the difference will be posted.
Review the below image to drill down the postings and accounts where the difference is posted.
Normal Sales Posting Vouchers
Normal Payment Posting Vouchers
The amount that was not counted for CASH – USD was posted to Difference Account
The amount that was counted for CASH – CAD was posted to Deposits Account