Ax 2012 customer invoice account 

We're going to walk-through demonstration of a rebate being taken as a deduction from a sales invoice payment - using the standard Dynamics AX 2021 R3 CU8 demonstration 'Contoso' data-set. Once a timesheet is approved we can use the timesheets to generate customer invoices to customers and/or review costs to our projects in AX. In the Closed Transaction Editing form, you can see the original payment voucher and the debit payment voucher. Payment - Invalid option for customer. Create first customer invoice and register payment. I have one question , how can we enable or disable the specific modules to particular users . Create a new free text invoice. • Improve promotion programs' future effectiveness by analyzing fund details and actual cost reports. Today in this post, let us discuss about the Rebate Agreements in AX 2012 R3. • Fill in the Payment date. Then click on the Consolidate invoices button. This problem occurs because there are no margins set for this report when you print customer invoices to a printer Feb 12, 2021 · Dynamics AX Uses Packing slip accounts only if it is set to post packing slip to ledger on Accounts receivables parameters form, when goods are delivered to the customer. The first area of setting up a rebate in AX consists of creating a rebate program, the Rebate program allows the user to predefine the defaults for the accrual and expense accounts, the next thing to note would be the different Rebate program types; these have been defined below: Rebate: The rebate type is typically processed by Jul 08, 2016 · Sales tax payable: account use in a customer invoice. Dec 13, 2011 · Getting Ledger transactions in Ax 2012. Enter the total amount of the payment in the field “Amount”. The settings also determine how the consumption of an item or items is calculated. Or you can search directly by the invoice number or other reference; Enter a reference payment. 2015/05/15 display Addressing InvoicingAddress() { Addressing address; DirPartyRecId party; party = CustTable::find('Account'). Consult our accounting dictionary with accounting definitions and their meaning. In Microsoft Dynamics AX Aug 05, 2015 · Export Sales Order Data to MS Word template with Dynamics AX 2012 ( Document Management ) Often, the customer asked to modify the layout of the Standard reports to meet existing templates or tastes. Setup the Format under: Step 4. Add code to method: Step 3. Customers(form)[AX2012]. Go to ‘Credit and Collection’ fast tab on customer form. 4. Help Center. The Dynamics AX 2012 integrations support these features. Aug 10, 2014 · Then click on Invoice button. Many applications (such as Microsoft Excel) can open CSV files, making this a usefulCreate and send professional looking PDF invoices online. The balance posted to the Customer account is offset against a Main account. The following are the setups required for the retention functionality to be working. New Report design can be executed from use Print management from Inquiry journal forms or during posting by selecting Print management destination. Let us go through this feature’s working by following the below steps. Free text invoices are simple invoices that do not require Sales orders or Project accounting. Dynamics AX 2012 give you the ability to handling the customer overpayments through three different ways. General Journal, AP Invoice 2014/02/20 This articles describes how to invoice a purchase order from the Account Payables module in Dynamics AX 2012. Account Receivable DYNAMICS AX 2012, 2020. Dec 01, 2016 · Microsoft Dynamics AX 2012 Data Import/Export Framework provide the functionality to import data from an XML data source into Dynamics AX. Value - 'Code', such as customer account, item number, etc. 71 Customer PaymentsInvoice account: Name: Contact: Address Delivery name: Delivery address: Template General Customer account Name Pear, Inc. Did you know that Dynamics AX 2012 do have a complete platform for building barcode enabled Dynamics AX is already using this in several places to give us some idea of how it can be used. Click Manage > Bill > On Account Transactions and verify that the on account record is created. The Jul 18, 2012 · Posted on July 18, 2012 by Sandeep Chaudhury • Posted in Blog posts, Dynamics AX 2012 • Tagged Free text invoices, Microsoft Dynamics AX 2012 • 3 Comments Very easy to set up, process and use ! This new, small but exciting functionality of Microsoft Dynamics AX 2012 enables a customer to be invoiced with automatically generated recurring May 24, 2015 · Verify that Total customer advance invoice amount =1,000. Carry out the following steps in order to complete this recipe: 1. Step -2: Jan 30, 2022 · Microsoft Dynamics AX checks that the serial. When posting the invoice, the Summary order defaut parameter is setup to invoice account as it has been setup this way in the main parameters. com/guest-post-agency abranchian httpTime and again users are faced with an error when settling invoices stating that the transaction has been marked for settlement by another user as shown in image below; The error message is pretty clear and direct and needs no further interpretation. Nov 13, 2015 · The new Price details overview introduced in Dynamics AX 2012 R3 version is a great improvement. Once you click OK Invoice proposals form will open (here we have the optional workflow) and post the invoice proposal. Cash sales is one of the common business practice between entities. The Microsoft Dynamics AX customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of ERP Financial Management software systems and their digital transformation initiatives. Apr 30, 2014 · Select a customer and click Edit. On the Action Pane, on the Maintain tab, in the New group, click Invoice proposal. In this blog post, we will focus on setting up automatic charges on items at the line level. b. i am trying to set up functionality in AR, where the user would be able to send multiple invoices, as PDF attachment, via Email, but in batch - not through Outlook. Most of us while working with project transactions wonder what is On-account transaction for project, how different it is from other transaction types available for the project and finally how this transaction can be presented for customer invoicing. Account receivable –> Common –> Free text invoices –> All free text invoices. Ability to create customer offline mode [MPOS] This enhancement lets you create a customer record when the RTS (Real Time Service) is offline. Summary 1. 4 - Once the setup launches, you just have to click Next >. Customer free text invoice workflow - Use this type to create approval workflows for free text invoices. This articles describes how to settle manually a customer transaction with a payment in Dynamics AX 2012. In this webcast I will demonstrate how one can inherit and track invoice information from the initial recording of the invoice until the settlement and payment of the invoice on the bank account. Ask Question Asked 7 years, 11 months ago. They are all slightly different and some are related to one another, but at the end of the day, they all get you to same result. Some times Same customer purchase things with different customer Account. Select or open the project contract for which to create an invoice. Description. To view print preview of Invoice copy Go to purchase order form—> click Invoice tab on action pane—>select Invoice option in Journals group—> Invoice journal form is opened ->selectAX 2012: Posting Date is connected with accounting date of specific date. It is an essential part of the billing cycle in the contracting and construction industry. Who wouldn’t be interested to go on with a single ERP system that Jan 30, 2022 · Microsoft Dynamics AX checks that the serial. On the Action Pane, on the Communicate tab, click Statements. You use In Accounts receivable in Microsoft Dynamics AX 2012 R2, payments can be received from customers electronically or through an external cashiering system. Database, AOS & Client to Start with. Inventory accounts The most complicated setup is for inventory management. Line2: AX has automatically reversed the posting to the and 200125 account (the invoice pending approval offset account). 12. Click on ok button to post it, On successfully posting following form After you have created a new customer account, check the following: In order to send invoices to Dynamics AX 2012, make sure Dynamics AX 2012 is specified in the target system service (Services > Target system) for the account. The financial posting as shown in T-accounts is as follows: As the POS sales transaction is cash and carry, there should not be any balance pending against the Customer account. The invoice amounts are then automatically posted to the usual summary accounts. In the Credit and collections FastTab, set a credit limit for 0. Account receivable -> Common -> Free text invoices -> All free text invoices. It introduces a new end-to-end apps Jan 06, 2017 · Microsoft Dynamics AX 2012 R3 ÂŽ. Solution: Adding View permissions to two tables: 1. Enter a description. Trade Agreement in AX 2012 is of four types which are applicable for both purchases and sales types. Nov 30, 2017 · Navigate to Accounts receivable > Journals > Payments > Payment journal. Deactivate a Customer in AX 2012. Once the invoice is created and settled against the no longer print customer invoices. The £ value is calculated using the spot rate that is on 08/03/15 or the last available spot rate, in this case €1 = £0. Highlight the record. 2016/10/25 Step Two: Open Credit Note Form. MW Invoice Workflow for Microsoft Dynamics AX 2012 - Free download as PDF File (. The Open Transaction Editing form displays all of open transactions. A new Create Sales order form is opened—> Select Customer account and fill relevant information in applicable fields—> Click OK at the bottom Nov 22, 2014 · Introduction The customer settlement payment process in the accounts receivable module is a process to receive dues from customers and settle them against invoices, collection letters, interest notes, etc. Table event handler: You need to add a new class to write the event handler methods. AX 2012 ASN setup. Click on Credit and Collections. Use tax expense: account use when the sales tax is due on a payment and not on the customer invoice. required for Jan 30, 2022 · Microsoft Dynamics AX checks that the serial. It will not use outlook client configuration but using SMTP server setup. Go To Common > Processing group > Click new enter the Processing group Name, Description > Click Ctrl + S to save > Click Entities. Type in the invoice number in question. Applies To: Microsoft Dynamics AX 2012 R3, Microsoft 2012/11/29 Microsoft Dynamics AX – Customer Invoice Account. Invoices are registered Jul 17, 2015 · Let’s post a free text invoice and expecting the invoice will send to the customer as an attachment in the mail. There are a lot of places were you need to set ledger accounts in Dynamics AX 2012. Customer dues can be partially or fully settled depending upon the payment received. Credit limits are displayed on the customer, on sales orders and on free text invoices. Close the form and click Lines button Jan 30, 2022 · Microsoft Dynamics AX checks that the serial. So be confident that Microsoft Dynamics AX 2012 offers high customer value. Aug 23, 2016 · 3 - Create a "package" folder inside the extracted folder of the install (it will be useful later), which in my case is "E:\CU12\". dat file to import contos Demo Data for AX, well that's not more. 3. Nov 28, 2013 · Below are the core modules available in Microsoft Dynamics AX 2012. And with PayPal CreditFor example, you can integrate Microsoft Dynamics AX customers with Microsoft Dynamics CRM accounts. X++ CUSTOM WEB SERVICE. KAKAO: SHARKARES or DIVEWISH | grandview lady zebras. In Microsoft Dynamics AX Sep 26, 2015 · Microsoft Dynamics AX 2012 R3 includes a new ‘Trade allowance management’ module which supports more discount and rebate functionality than previous Dynamics AX versions. d. 3) Multiline discount. 63. Mar 23, 2013 · Hi Guys, Hope you had a great weekend and back with a refreshed mind. Create a payment journal for the customer account and select the invoices that the payment relates to. t’s not an enhancement to AX 2009. Reverse the settlement through Closed transactions editing. Account number for transaction type Ledger journal does not exist. AX 2012 R2 Database Entity Relationship Diagrams This "AxErd" website hosts entity relationship (ER) diagrams for core tables of the application modules in Microsoft Dynamics AX 2012 R2. This post is about setup regarding sales. In Dynamics AX 2012, we have template feature available for customer free text invoicing. But now when I tried to get the report Customer Account Statement for any branch. Feb 23, 2015 · Customer as offset account Dynamics Ax 2012 R3. August 23, 2013 2 min read Toggle share menu for: How to Void/Cancel/Reverse an Accounts Payable Payment that does not a have check number such as ACH, Wire or Electronic Payments in Navigate to Accounts payable > Common > Vendors > All vendors. Default descriptions - Accounts Payable. This clearing account will be offset so the net effect on the GL will be zero. In Microsoft Dynamics AX Jun 09, 2015 · AX 2012 MAP X++ FOR EXISTING RECORDS MAP INSERT MAP CHECK MAP LOOKUP; AX 2012 menu item with name; AX 2012 PRODUCT RECEIPT; AX 2012 SALES TRADE AGGREMENTS UPLOAD FROM EXCEL X++ CODE; AX 2012 sql block; ax 2012 ssrs report; ax 2012 synchronize database; ax 2012 system language; ax 20122 dynamics ax; ax 7; ax 7 ax d365 journals; ax code posting Aug 15, 2014 · It is On-account invoicing in Microsoft Dynamics AX 2012. • Account receivable customer payment journal, advance payment journal. Close the Customers form. In Microsoft Dynamics AX May 01, 2017 · Invoice Voucher. And along with this print destination selection we have also had the option of sending these documents byNow double click on "Get Customer Info" button and add following code. . November 29th, 2012 by Mohamed Aamer. No – Customer is not on hold. In Microsoft Dynamics AX Jan 29, 2016 · Then I went one step further and used the Dynamics AX 2012 R3 Transportation management module to assign freight charges on a vendor-by-vendor basis here. Under the Summary update select “Invoice account”. A free text invoice contains a header and Free text invoices are generally used by the accounting service because you need to put directly the generalPayPal's online invoicing templates are free, customizable, & simple to use. iso file and do the normal AX installation i. Assume that out of 10 invoices 2 settled with payment and rest of the 8 are open . Requisition - Invalid option for customer. For service industries, it’s crucial to provide the service in time and make sure that they are not slipping out the SLA (Service Level Agreements). However, this functionality is not available for the reference Customer account (customer account numbers). As a trade and logistics 2017/12/27 Go to Accounts receivable > Customers > All customer Invoice – Customer is blocked with posting picking lists, packing slips, invoices, 2020/02/05 One Accounts Receivable feature in Dynamics 365 for Finance & Operations (D365 F&O) that is often overlooked is the ability to use multiple 2016/10/19 Intercompany accounting has broad application across Dynamics AX and can be used in all financial journals (i. I have done it in Indian localization. All the header and lines information was in one excel sheet so I had to came up with different solution than the import process described on many blogs or can be done through built in AX Jan 30, 2022 · Microsoft Dynamics AX checks that the serial. Customer Invoice conversion. Aug 15, 2017 · Free text invoice using X++ in AX 2012. In Microsoft Dynamics AX Sep 30, 2014 · Table ID for the tables in AX 2012 R2 Hi, CustInvoiceSalesLink ( Customer invoice - sales order relation table 1500 ) ( Customer account statement 2369 ) Jun 09, 2015 · AX 2012 MAP X++ FOR EXISTING RECORDS MAP INSERT MAP CHECK MAP LOOKUP; AX 2012 menu item with name; AX 2012 PRODUCT RECEIPT; AX 2012 SALES TRADE AGGREMENTS UPLOAD FROM EXCEL X++ CODE; AX 2012 sql block; ax 2012 ssrs report; ax 2012 synchronize database; ax 2012 system language; ax 20122 dynamics ax; ax 7; ax 7 ax d365 journals; ax code posting Instead, at the time of project invoice posting; the project cost accounts gets debited and the payroll allocation account gets credited with the equal amount. Coarse-grained settings: you apply them to all the documents of certain type, for example all Sales Invoice reports. This post is the last of a series. Development IV in Microsoft Dynamics AX 2012. Create a new Outbound port. We now have the ability to create a line on a sales order or purchase order, and straight away get an overview of how the rebate agreements (among others) are affecting the item margin estimation. You can expand and collapse rows and columns in the table. ← Stopped flag on the sales order lines. Jul 17, 2015 · How to send invoice or other document in email from AX 2012 using Lotus note or any other non-outlook email system? I have come across a functionality in my recent project work which is common in most of the AX 2012 implementation project, is the email setup. When you post the invoice, AX create the payment journal. For example when Financial user log in to AX 2012 , user would see only General ledger . Run the initialization checklist- provide licenceThe billing interface comes in the form of an invoice, where you set up an online document of all the services you performed, along with the pricing that correlates with those services. Customer Services. You can create an on-account invoice as a progress billing that is unrelated to specific costs on Time and material projects. Accounting for stocked items on product receipts and vendor invoices White Paper This white paper describes the concepts of the two types of accounting that Jan 05, 2015 · Microsoft Dynamics AX-2012 Monday, 5 January 2015 Create Chart of accounts for Customer Group. Specify payment amount equal to Invoice amount. Click the Balance button in the ribbon at the top of the form, and in the form that opens will be a Credit limit and a Credit remaining amount. Customers (Form) [AX 2012] - Free download as PDF File (. taxation rules ( General Ledger > Setup > General ledger parameters > Sales Dec 12, 2012 · An example of a Number Sequence in Microsoft Dynamics AX 2012 . com/. Step1. 2021/08/25 And one of the addresses should be always set as Primary. Selective Focus. On the transaction in question, click on the 'General' tab and look at the 'Approved' field. Page 27. Access: Accounts receivable > Common > Customers > All customers. Tags: 2012 , AX , Dynamics , Dynamics AX , Dynamics AX 2012 , External customer statement , filename , filenamesplit , PDF , print destinations Step 3: Setting up a customer. , Customer account: 1000 Dynamics AX 2012 Core Financials - Accounts Receivable - Customers Jan 30, 2017 · Path: USMF -> Accounts receivable -> Setup -> Account receivable workflows. Find or Update customer primary Address in Ax 2012. Searching for invoices through this form Invoice and delivery (I - ceu) - Customer account: 1000, Pear, Inc. another budget user log in to AX 2012 , user would view only Budgeting only. An invoice is a document, sent by the seller to the customer, that requests payment for products or services. Implementing Microsoft Dynamics AX 2012 with Sure Step 2012, both by Packt Publishing. Access: AR > Journal > BOE > Remittance journal. Create a new journal. 2 How to come up with a good invoice. The Enterprise Agreement (EA) is the optimal Microsoft Volume Licensing program for saving organizations money. To ensure your request is processed in a timely manner. Jan 27, 2014 · Accounts receivable: Customer draw bill of exchange workflow: Use this type to create approval workflows for customer draw bill of exchange journals: Accounts receivable: Customer free text invoice workflow: Use this type to create approval workflows for free text invoices: Accounts receivable: Customer payment workflow: Use this type to create Jan 30, 2022 · Microsoft Dynamics AX checks that the serial. Never ledger This is same as No ledger except the fact that hour cost never get posted to ledger even at the time of invoice update. a. The number is an auto-generated number that was defined before. The selected customer invoice account or accounts that will be included on the report. insert ();Invoice - Customer is blocked with posting picking lists, packing slips, invoices, including free text invoices All - Customer is blocked with posting all transaction types, including free text invoices, customer invoices, and payments. While I could have just gone into the duties and started. Jul 28, 2018 · not set up a workflow for free text invoices. Oct 06, 2017 · Navigate to Accounts payable > Common > Vendors > All vendors. Navigation path: Accounts Payable>Periodic>Vendor settlement for 1099s. There is a common business practice that the company selling to customer branches, and the invoice is issued to the customer head office. According to the Microsoft To create a free text invoice, navigate to Accounts receivable > Invoices > All free text invoices. Select Transactions in the Transactions group of the Bank The second layers is validating the used value in invoice number in Invoice posting form/invoice journal form, this control configuration is under Accounts Payable module Parameters. Step Three: Select the Sales Order or Sales Order 2020/01/28 Even though Service Agreements are often related to payments (and rightly so), they are often associated with Customer Assets in maintenance Great prices on a large selection of domains. In Microsoft Dynamics AX Nov 13, 2015 · The new Price details overview introduced in Dynamics AX 2012 R3 version is a great improvement. In Microsoft Dynamics AX Nov 12, 2017 · Consistency check for a single item in Dynamics 365 for Operations (and AX 2012 and AX 2009). If we pay after 10 days, you must pay the full ,000 amount. In Microsoft Dynamics AX 9 Navigation 9 WORKING WITH PAST DUE ACCOUNTS • AR>common>customers>customers past due • Highlight the past due customer • Choose the collections button in the upper right hand menu • From the past due invoice list you can choose “change status” and control the current status of the past due invoice 10 MAIN ACCOUNT CATEGORIES AND Dec 26, 2018 · Lock all ledger accounts that have been setup in the Vendor and Customer posting form for manual entries as shown in the next screenshot . In Microsoft Dynamics AX Oct 14, 2011 · 4) Project Accounting Add-In (Not Std AX) i) Handles customer advances as a specific amount or a percentage of the total revenue for the project. Ax 2012 Modules preview . Videos, Brochures & Benefits. 3) In the customer card, on the Invoice and Delivery tab, there are Invoice Account 2013/11/07 It is an essential part of billing cycle in the contracting and configure the customer retainage process for Microsoft Dynamics AX 2012. Option 3: Open customer invoice list page Invoice searches in the open customer invoice list page work the same as in AX2012 except for the way how you enter filters. In Microsoft Dynamics AX (Intercompany purchase and sales orders used to be marked to each other. Nov 29, 2021 · In AX 2012, you can create a customer invoice for both Time and material projects and Fixed-price projects by using an on-account invoice. 9. In the offset account field, put in a clearing account. Jun 13, 2012 · ← Printing Backorder Item lines in Sales order Packing slip and Invoice report in MS Dynamics AX 2012 Modifying posted Purchase or Sales Trade agreements in MS Dynamics AX 2012 → 40 comments on “ How to cancel a Sales or Purchase orders or How to get cancel status to a Sales order or Purchase order in MS Dynamics AX 2012 ” A Microsoft Dynamics AX view is a virtual table that contains the data records and fields that are specified by a query. In Microsoft Dynamics AX Jan 06, 2017 · Microsoft Dynamics AX 2012 ÂŽ The credit card cannot be entered in this form—it must already exist on the customer’s account. Feb 13, 2018 · Creating a new number sequence in D365. Post the Free text invoice Steps • Use free text invoices for non-revenue related customer invoicing; for example, sale of a fixed Jul 06, 2016 · Sometimes, due to a clerical error, an invoice has been created and a payment applied to the wrong customer account. I set the cost centre dimension as "fixed" while leaving the dimension value blank for the Trade Receivable (Customer Balance) account. Click OK button. Navigate to Cash and bank management > Common > bank accounts. Dec 28, 2015 · Trade Allowance Management in AX 2012! Credit request for price mismatch on customer invoices in AX 2012! Setup Public Enterprise Portal Site for Unsolicited Vendors to Participate for Open Bids in AX2012 R3!! Fixed Price Project with Completed Contract Assessment Principle in AX 2012!! AX 2012: Introduction to accounting setup in fixed-price Apr 03, 2020 · When you run this X++ code in AX 2012, an excel will generate with all the data. This is the replication steps: 1. The account ID is listed at Use Invoice Account for Tax Exemption: If set to Yes, when a customer is mapped to an invoice Import Historic Mapping: If you're updating from a previous version of Microsoft Dynamics AX orWhy should I download invoice details? Downloading details for a single invoice. It is a set of ledger accounts that are used in generating the automatic ledger entry in which a transaction occurred. Step -2:Microsoft Dynamics AX 2012 R3 contains easy to use functionality for auto charges. All Customers -> Invoice tab- > Recurring Invoice. Accounts Payable invoices worked for those who had the permissions. The new Business process modelling experience in LCS. Enter the total amount of the payment in the field "Amount". . Create batch to email Customer invoices. Jun 02, 2014 · When a sales order or purchase order is made, an invoice is issued to the customer or vendor. That makes sense. The sales order invoice could be the final invoice of the sales order. Aug 20, 2013 · I understood the concept of the Security roles in AX 2012 . The process also requires accuracy and timeliness. Nov 18, 2013 · The transactions can be reversed in following 3 different ways: 1. In order to see what functionality the user's Dynamics AX license provides , a user can navigate to System Administration > Setup > Licensing > License Configuration. Following will be the accounting entry: May 24, 2015 · Verify that Total customer advance invoice amount =1,000. Report Abuse. Users will mark payments to invoices to settle them. Problem with posting to account nu8mber with name . [AifCollectionTypeAttribute ('return', Types::String), SysEntryPointAttribute (true)] public str UpdateCustomer (custAccount _custaccount,Name _name,CustGroupId _customerGroup,CustDlvTermId _delvTerms,CustPaymTermId Dec 02, 2015 · The easy explanation for this is that in AX 2012 you have the option to either create credit note (on the customer) or pass the rebate to Accounts payable (vendor). Go to Account payable > Setup > Payment > Cash discounts. static void settlePayment (Args _args) { CustTable custTable; CustTrans invCustTrans, payCustTrans; SpecTransManager manager; CustVendTransData custVendTransData; ; custTable = CustTable::find ( "2022" ); // Find the oldest invoice that has not Mar 26, 2017 · Now MS Dynamics AX 2012 gives an option to apply the vendor prepayment invoice on vendor account after posting PO invoice. Go to the tab "BOE" and select the bank account. If you have a Mac, iPhon Jan 30, 2022 · Microsoft Dynamics AX checks that the serial. Click Tax 1099 transactions to review individual paid invoice amounts and edit Settled 1099 amount or 1099 box. This optional service is called Duties and Taxes Paid (DTP). When an Invoice is posted, all generated general ledger transactions are grouped in a Voucher. 2 The additional header Information. customer invoices into a single consolidate invoice for easy settlement • Provide status life cycle China Chart of accounts Chinese voucher system GB/T 24589 China accounting software data Certification on AX 2012 Microsoft Dynamics AX 2012 has received certification by the ThailandSteps for Receiving Partial Purchase Orders in AX 2012. Packing slip This account should be the one…There are 300 invoices we need to load into the AR subledger and they total the ,000,000. Proprietary Rights Notice: All rights reserved. The above mentioned code works 100 percent fine when I give offset account as ledger This article applies to Microsoft Dynamics AX for all regions. May 15, 2015 · X++ code to get list of all active financial dimensions with account structure in ax2012 X++ code to validate Main account and financial dimensions with account structure in ax2012 X++ code to get active dimensions for account structure in AX2012 Customers form [AX 2012] This topic has not yet been rated Updated: August 30, 2012 Applies To: Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012 Click Accounts receivable > Common > Customers > All customers. You can save your invoice details as an HTML or a comma-separated values (CSV) file