Sumit Potbhare

Microsoft Dynamics AX for Retail

Archive for the tag “Statement posting”

AX 2012 R3 | Statement Posting| Part IV: Hotfixes

Hi Guys, Hope you are keeping up with RetailDAXing. I hope you might have gone through my previous post on Statement posting where we have covered various setup and process. This is the 4th part of my Statement posting blog series. In this blog I would like to share different hotfixes that has been introduced in the latest CU12 update. Below is the list of all such issues that you might encounter in the previous updates that is fixed in CU12. Read more…

AX 2012 R3 | Statement Posting| Part II: Retail Parameters and Batch Configuration

Hi Guys, Hope you are keeping up with RetailDAXing. I have started a blog series where we will go through different setup and ultimately the operation about Statement posting which is a key operation in Retail module. This is the 2nd part of my Statement posting blog series. In this blog we will see, few more setups required in Retail parameters and batch configuration.

Retail Parameters

The posting section in Retail parameters form is used to specify parameters that are used to post discounts, inventory updates, settlements, and other retail operations.

Discount specific posting
DIscounTSpecificPosting

Read more…

AX 2012 R3 | Statement Posting| Part I: Introduction and Setup

Hi Guys, I hope you are keeping up with RetailDAXing. This blog is my another effort for sharing information about the most important part in the Retail module which is Statement Posting. I have kept this in multiple parts for better understanding.

In this blog, we will go through some Introduction and setups required to drive Statement posting.

What is Statement?

  • Retail documents that contain a collection of inventory and financial transactions from POS for a given store over a specified period of time.
  • Transactions can be posted in detail or aggregated.
  • Posting of a statement will create and invoice Sales orders, create payment journals and settle against the Sales invoice.
  • Provides consistent tracking and referencing of sales across channels

Read more…

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