What is the purpose of the Delete negative payments in the Payment Proposal form?
This blog talks about the purpose of the ‘Delete negative payments’ option in the Customer Payment proposal form.
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Advanced Bank Reconciliation allows reconciliation of statements even without matched amounts
In Microsoft Dynamics Ax and Dynamics 365 for Finance and Operation, the system allows users to mark the Bank Reconciliation for a statement as reconciled even if there are no amounts matched. -
How to enable “Add other text to default descriptions” feature in all Countries
In Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3, for certain transaction types in some countries/regions, you can include text in your default descriptions that come from fields in the Microsoft Dynamics AX database that are related to those transaction types.
