What is E-invoicing (Fatoorah)? E-invoicing is a process that generates electronic invoices to issue and store them electronically. ZATCA – The Zakat, Tax, and Custom Authority is rolling out the first phase of e-invoicing in the KSA, mandating businesses to adopt it from December 4, 2021. The invoice processing, credit notes, and debit notes in […]
I’ve once read that “Many moons ago there was a ‘Shop floor data collection’ module in Dynamics AX – then we had a menu item called Job registration in MS Dynamics AX 2012 #Production Control Module” also it did seem “this functionality lives entirely within Dynamics AX and doesn’t really justify the use of that moniker” Thanks […]
In this article I will explain that how the accounting works for transfer orders in Business central Recently I have a requirement where customer requires the inventories to be received on their Central location but when such inventories are transferred to the warehouse from where they need to dispatch it to their customer, then at that point […]
Consider a scenario where finance team requires to inquire about the inventory value that is purchased but purchase invoice is not yet still posted. Search for inventory setup and select the relevant link Enable the Expected Cost posting check box. The system will give the warning to select yes. Create two accounts in the chart […]
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