Use advance reports to review actual expenses, check the status of budget amounts for expense accounts, and calculate expenses. Use budget control to monitor budget funds on advance reports. Set up budget control for advance reports. You can verify information before it is posted. Additionally, you can distribute amounts on an advance report.
You can also change the default ledger account number or financial dimension values, based on user permissions. This method lets you allocate posting amounts among multiple financial dimensions. Before you post the transaction amounts to the general ledger, you can view or modify subledger journals by using a new method that is named distribution. Generate subledger journals from source documents such as invoices, packing slips, and picking lists for customers and vendors. Allocate transaction lines among multiple financial dimensions.
View, modify, and print transactions on subledger journal lines before you post the transactions to the general ledger. AX 2012 R2 and AX 2012 R3 include changes to the following areas: These features have changed considerably since AX 2009. Comparison with Microsoft Dynamics AX 2009
You can also set up parameters to automatically update a facture for a retail sales invoice.īy using a new inventory balance turnover report, you can analyze inventory transactions by customer and by vendor. You have more flexibility when you must create, correct, and report factures and any related value-added tax (VAT). You can also adjust taxes on invoice lines before you post an invoice. You can add lines for categories and expenses that are not associated with purchase orders and sales orders, and allocate order lines to multiple dimensions and ledger accounts. Several changes to customer invoices and vendor invoices, and to the invoice process, let you define the details to post for invoice transactions. You can also specify a purchase agreement for a vendor transaction. You can specify a sales agreement in a customer transaction, such as a customer settlement. Improved inventory features let you set up a default profile for retail product sales.Įnter details for contracts by using a sales agreement form and a purchase agreement form. You can also set up budget controls for advance reports. You can view financial dimensions and other details in the new subledger journal before you post transactions from source documents.
Independent software vendors (ISVs)/developersįinancial dimensions let you categorize transactions in the general ledger by department, cost center, and other user-defined categories. Key features for Russia in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3įor installations in Russia, AX 2012 R2 and AX 2012 R3 provides country-specific features that support General ledger updates, fixed asset and depreciation transactions, inventory management, customer and vendor invoicing, factures, and specific requirements for tax and regulatory reporting. For more information about specific features for Russia, see TechNet Library for Application Users - Russia. The second section describes additional changes to country-specific functionality for Russia. These features include changes to General ledger, Inventory management, sales and purchase agreements, customer and vendor invoicing, factures, and reporting. The first section outlines the key features that have a broad impact on Russian installations. In Microsoft Dynamics AX 2012, we changed and added country-specific functionality for Russia. Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2