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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How can I generate a G...
Microsoft Dynamics AX (Archived)

How can I generate a GL and finance information for Invoice?

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Posted on by Jefferson Valim 35

Hi people,

My company is deploying Dynamics AX, but only the GL and Finance (AR, AP) modules.

The legacy system will create the invoice and send its to AX. Our idea is to post invoice information in CustInvoiceJorn directly, but we don't know how to create GL and AR information.

Thanks,

 

Jefferson Valim

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  • Martin Zhen Profile Picture
    Martin Zhen 35 on at
    Re: How can I generate a GL and finance information for Invoice?

    Hi Jefferson,

    Your question is too general. Please find the AX2009 Finance training slides at our blog outsourceax.wordpress.com/.../dynamics-ax-2009-training-finance .

    Hope this helps.

    Regards,

    Martin Zhen

    Website: http://www.outsourceax.com

    Blog: outsourceax.wordpress.com

  • Weaveriski Profile Picture
    Weaveriski 23,616 Moderator on at
    Re: How can I generate a GL and finance information for Invoice?

    I would recommend you do not post directly to the tables, post to the open journal, then batch post the journals, this way AX does all of the validation and posting.

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