The Microsoft Dynamics AX forms listed in the following table for Eastern Europe have been modified. Refer to the following form topics for information about the new changes that have been incorporated into the forms.
For more information about each of the forms, refer to the Applications and Business Processes Help.
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Form names |
Click this link for more information |
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Accounts payable parameters |
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Accounts receivable parameters |
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Bank parameters |
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Company information |
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Copy sales orders |
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Customer bank accounts |
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Customers |
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Exchange rates |
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Foreign trade parameters |
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Free text invoice |
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General ledger parameters |
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Invoice register journal lines |
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Purchase orders |
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Purchase posting |
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Sales form setup |
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Sales orders |
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Sales posting |
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Sales tax codes |
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Sales tax groups |
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Vendor bank accounts |
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Vendors |
