This topic lists the country/region-specific Help topics for each country/region that are delivered for this Microsoft Dynamics AX release. This list is organized by country/region, and then by Microsoft Dynamics AX functional area.
For information about regulatory changes that are added to Microsoft Dynamics AX after it has been released, along with other updated country/region information, look for updated Microsoft Dynamics AX documentation on the Web.
Australia
Finance
(AUS) Low value pool depreciation
(AUS) Transfer one asset to a low-value pool
(AUS) Transfer one or more low value assets to a low value pool
Misc. Topics
Belgium
Finance
(BEL) Create and send an EDIVAT declaration file
(BEL) Create and send an INTERVAT declaration file
(BEL) Create and transfer transactions to the BLWI
(BEL) Set up Belgisch Luxemburgs Wissel Instituut (BLWI) information
(BEL) Set up State 11 information
(BEL) Set up the integration with Isabel electronic banking software
Supply chain management
Canada
Finance
Denmark
Expense management and Project
Finance
France
Finance
Germany
Finance
Global
Finance
Indonesia
Italy
Finance
Supply chain management
Malaysia
Netherlands
Finance
Norway
Finance
(NOR) Attach reporting codes to sales tax codes
(NOR) Create a payment proposal and import the OCR payments as Avtalegiro in the payment journal
(NOR) Create a payment proposal for electronic payment
(NOR) Enrollment process for the eInvoice service
(NOR) Export an eInvoice for a customer
(NOR) Import the eGiro payment file and view the eGiro segments file
(NOR) Set up a bank account for vendors
(NOR) Set up a method of payment for eInvoice
(NOR) Set up error codes for eInvoices
(NOR) Set up free-text interpreter for FTX type of eGiro segments
(NOR) Set up payment specifications for an eInvoice
(NOR) Set up the Avtalegiro method of payment
(NOR) Set up the eGiro method of payment
(NOR) Set up the file types and parameters to archive files
(NOR) Set up the layout for an eInvoice
(NOR) Set up the OCR method of payment
(NOR) Set up the Telepay 2.01 method of payment
Philippines
Singapore
Finance
Spain
Expense management and Project
Finance
(ESP) Create a promissory note document with a fixed promissory note number method
(ESP) Create a Spanish VAT book
(ESP) Generate a customer payment remittance file
(ESP) Generate a promissory note with a free promissory note number method
(ESP) Generate a vendor payment remittance file
(ESP) Set up methods of payment for payment remittance files
Sweden
Finance
(SWE) Create a Bankgirot payment file that includes Postgirot payments
(SWE) Export financial information for auditors
(SWE) Import BG Max payments to a payment journal
(SWE) Set up a method of payment for Bankgiro payments
Sales and marketing overview
Switzerland
Finance
(CHE) Create a payment proposal for LSV+ payments
(CHE) Create an LSV+ payment file
(CHE) Import ESR payment information to a payment journal
(CHE) Set up a method of payment for ESR payment import files
(CHE) Set up a method of payment for LSV+ payment export files
(CHE) Set up an LSV+ method of payment for a customer
Thailand
United Kingdom
Finance
Sales and marketing overview
Supply chain management
United States
Finance
(CAN, USA) Reuse a check number
(CAN, USA) Set up a bank to reuse check numbers
(USA) About year-end 1099 reporting
(USA) Prerequisites for filing 1099 statements
Human Resources
(USA) Attach a Form I-9 document file
(USA) Complying with the Americans with Disabilities Act
(USA) Enter a request for a work environment accommodation
(USA) Enter Form I-9 information for an employee
(USA) Enter physical requirements for job templates and jobs
(USA) Grant an accommodation to an employee or applicant
