A controller wants to run a Trial Balance report by main account and department.
What does the controller need to set up so that Microsoft Dynamics AX Financial will allow this selection during the generation of the Trial Balance report?
Answer : D
You are creating a parent budget plan that will consist of budget amounts for all departments.
You then need to create associate budget plans and link them to the parent budget.
Before you can create the associate budget plans, which two steps must be complete?
Each correct answer presents part of the solution.
Answer : A,C
You are setting up a system to process supplier taxes.
You want to set up the tax so that a user can deduct the tax from a supplier invoice and report the deducted tax to tax authorities.
Which tax type should you set up?
Answer : C
You are the director of finance.
You are starting to create budgets for the fiscal year and want to generate budget plans from prior year expenses. However, this year, you know your expenses will be more than last.
Which field should you set in the generate budget plan from the general ledger form to account for this increase in budget?
Answer : B
You are an accounts payable clerk. During a check run, Microsoft Dynamics AX Financial generates a check and posts the payment journal. The check is sent to the vendor, but you then learn form the vendor that the check has not been received. In order to reverse the check payment, which two actions should you perform? Each correct answer presents part of the solution.
Answer : C,D