Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2019 release wave 2 Discover the latest updates and new features to Dynamics 365 planned through March 2020
Release overview guides and videos Release Plan | Preview 2020 Release Wave 1 Timeline
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
I am Currently having trouble in determining the Payment behavior for my customers under AX , as i would want to provide discount towards my customers if they pay early.
i have over 400+ customers and i am doing it manually , is there any other way to do it by any report generated by AX? ( i am comparing the settlement date with the Due date of the customer to determine the behavior )
thanks a bunch if anyone can solve my dilemma :)
"..settlement date with the Due date.." is correct. You can also add InvoiceDate to strengthen the comparison.
There is unfortunately no Standard Report with this Information.
But, it's quite an easy and interesting one to develop. If that is an Option for you, I'm happy to share more Details.
Isn't this information available from the GL standard cube?
Wouldn't the average collection period KPI fit your requirement?
Have you checked the standard cubes and whether they fit your requirements?
Business Applications communities