Accounts Payable Wire Reversal in Microsoft Dynamics AX 2012

May 20, 2015
Closed Transaction Editing dynamics ax

The purpose of this blog is to assist in the reversal of AP payments in AX 2012 that do not have check numbers such as Wire, Electronic Payment or ACH. It may be necessary for a payment to be reversed in order for corrections to be made. In order to reverse a wire payment the following…

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Microsoft Dynamics AX 2009 AIF Integration for AP Invoice Journals

April 29, 2015
creating inbound and outbound directories

Standard AX allows to create purchase invoice and invoice register (LedgerPurchaseInvoiceService) via Application Integration Framework (AIF). However, if you need to create Non-Purchase invoices (AP > Journals > Invoices > Invoice Journal), then you will need to create your own custom AIF service. In this article we will explain in details how to do that.…

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