Changes have been made to the following forms in Microsoft Dynamics AX for Lithuania.
Refer to the following form topics for information about changes that have been incorporated into the forms for Lithuania.
For more information about each of the forms, refer to the Applications and Business Processes Help.
Form names |
Click this link for more information |
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Accounts receivable parameters |
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Bank accounts |
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Company information |
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Customer bank accounts |
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Customer methods of payment |
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Customer payment journal lines |
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Customers |
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EU sales list |
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Exchange rate |
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Fixed asset value models |
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Foreign trade parameters |
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Free text invoice |
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Invoice history journal |
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Invoice proposal |
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Item |
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Project parameters |
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Purchase invoice journal |
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Purchase order |
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Purchase packing slip journal |
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Sales invoice journal |
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Sales order |
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Sales packing slip journal |
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Sales tax codes |
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Slip journal lines |
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Transfer order |
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Vendor bank accounts |
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Vendor methods of payment |
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Vendor payment journal lines |
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Vendors |