General Ledger This forum includes discussions about Chart of Accounts, Ledger Budget, Fixed Assets, Dimensions, Journals (Inventory to fixed assets, Depreciation books, etc.), Inquires (Voucher Transactions, Audit Trail, Sales order lines incl. packing duty, Consolidations, Dimension set where-used, Daily Ledger, Trial Balance, Tax, etc.), Reports (Base Data, Transactions, External, Lending, Reconciliation, Journals, Budget), Periodic (Exchange Adjustment, Ledger Settlements, Periodic Journals, Journalizing, Currency Requirement, Fiscal year close, etc.), Setup (Exchange Rates, Budget Model, Parameters, Financial Statement, Sales Tax, Withholding Tax, Periods, Posting, etc.).
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Exchange Notes This forum includes discussions about Exchange Note Journal, Reports (Check batch report, Promissory Note Batch Report, Exchange Journal Ledger, Portfolio List, Customer Reports, etc.), Periodic (Update Risk of Customer, Calculation of Rediscount, etc.), Setup (Parameters, Create Voucher Types, Intercompany Check Transfer Setup, etc.).
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Cost Accounting This forum includes discussions about Cost Category, Dimensions, Journals (Cost Transactions, Service Transactions, Accruals, Budget, Cost Budget, Service Budget, Flexible Budget, etc.), Inquires (Calculation Transactions, etc.), Reports (Expense Distribution Sheet, Base Data, Reconciliation, Calculations, etc.), Periodic (Periodic Calculation, Special Calculation, Transactions, Cost Splitting, etc.), Setup (Journal Name / Texts, Dimension Posting Control, Expense Distribution Sheet, Budget Model, Accrual Schemes, Parameters, Grouping, Calculation, etc.).
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Bank This forum includes disccussions about Bank Accounts, Deposit Slip, Checks, Bill of Exchange, Promissory Notes, Inquires (Bank Transactions, Balance Control, Bank Remittance, etc.), Reports (Transactions, Statistics, External, Reconciliation, etc.), Setup (Bank Transaction Type / Groups, Payment Purpose Codes, CODA, etc.).
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CRM This forum includes Business Relations, Contact Person, Activities, Sales Quotation, Journals (Transaction Log, Calls, etc.), Reports (Sales Force Automation, Sales Management, Campaigns, Telemarketing, etc.), Periodic (Documents, Update, Import, Mailings, Sales Management, Marketing Automation, Telemarketing, Microsoft Office Outlook Synchronization, etc.), Setup (Employee, Parameters, Contact Management, Sales Management, Campaigns, Telemarketing, etc.).
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Accounts Receivable This forum includes discussions about Sales Order, Sales Quotation, Free Text Invoice, Customers, Journals (Sales Order, Price/Discount, Payments, Payment Management, Bill of Exchange, etc.), Inquires (Prices, Payment Fee, Packing Material Transactions, Order Status, Distribution, Interest and Collection Letter, etc.), Reports (Base Data, Transactions, Status, Statistics, External, etc.), Periodic (Post the Sales Journal, Reimbursement, Recalculate Credit Limit, Sales Update, Quotation Update, etc.), Setup (Customer Groups, Customer Classification Groups, Posting Profiles, Parameters, Misc. Charges, Supplementary Items, etc.).
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Accounts Payable This forum includes discussions about Purchase Order, Planned Purchase Orders, Vendors, Journals (Purchase Orders, Price/Discount, Invoices, Payments, Promissory Notes, etc.), Inquires (Invoice Pool, Packing Material Transactions, Payment Fee, Order Status, Promissory Notes, etc.), Reports (Base Data, Transactions, Status, Statistics, Distribution, etc.), Periodic (Post the Purchase Journal, Exchange Adjustment, etc.), Setup (Vendor Groups, Posting Profiles, Parameters, External Item Description, Forms, etc.).
Production This forums includes Production Orders, Planned Production Orders, Subcontractor Work, Operation List, Routes, Journals (Picking List, Route Card, Job Card, Report as Finished, etc.), Inquires (Material Stockout List, Job List, Production, Routes, etc.), Reports (Base Data, Transactions, Journals, Balance, Analysis, Routes, Work Centers, Production Papers, Update Log, etc.), Periodic (Scheduling, etc.), Setup (Journal Names, Parameters, Production, Routes, Work Centers, etc.).
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Product Builder This forums includes discussions about Product Models, Reports (Composed Of, Where-used, User Profiles, etc.), Periodic (Compile Product Models, etc.), Setup (Product Model Wizard, Modeling Variables, Global Rules, Transaction Table, etc.).
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Shop Floor Control This forums includes discussions about Calculate, Approve, Notice Board, Inquires (Attendance, Teams, Posted IPC, Calculation / Approval Status, Registration, Job Status, Payroll, etc.), Reports (Flex Overview, IPC Statistic, Master Data, Absense, Work Planner, Bar Code, etc.), Periodic (Collective Registration, Clock Out Employees, Work Planner, Create Planned Absense, etc.), Setup (Employee, Indirect Activities, Calculation Parameters, Parameters, Groups, Profile, Payroll, Production, Terminals, Wizards, etc.).
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Human Resources This forums includes discussions about Organization, Positions, Employee, Recruitment Projects, Actions, Journals (Absense, etc.), Inquires (Network, Absense Administration, Transactions, Statistics, etc.), Reports (Number of Employees, Development Plans, Skills Gap, Employee Benefits, Strategic Plans, Celebrations, etc.), Periodic (Courses, Loan, Skill Mapping, Mass Hire Project, Application Basket, Mass Creation, etc.) Setup (Reference Types, Network Groups, Reason Codes, Parameters, Organization, etc.).
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Questionnaire This forum includes discussions about Complete a Questionnaire, Planned Answer Session, Scheduling, Inquires (Network, Statistics, Answers, etc.), Reports (Reference Types, Network Groups, Answers, Planned, Design, etc.), Periodic (Update Network, etc.), Setup (Planning Types, Network Groups, etc.).
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Balanced Scorecard This forum includes discussions about Scorecard, Objectives, Journals (Measurement Journal, etc.), Inquires (Overview, Measurements, Cockpits, Statistics, etc.), Reports (Measurement / Scorecard summary, Base Data, etc.), Periodic (Check Measurements, Simulate Measurements, Update Measurements, etc.), Setup (Data Links, Graphical Indicator, Perspectives, Periods, Measurement Journal Names, Parameters, Cockpit, etc.).
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Project This forum includes discussions about Projects, Invoice Projects, Estimate Projects, Project Quotation, Journals (Hours, Expense, Item, Fee, etc.), Inquires (Invoice, Item Task, Transactions, Forecasts, etc.), Reports (Base Data, Transactions, Project, Category, Employee/Item, etc.), Periodic (Adjustment, Invoice, Budget, Time and Material, etc.), Setup (Forecast Models, Sorting, Parameters, Prices, Journals, Posting, Quotation Template, Category, Line Property, Validation, etc.).
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Service This forum includes discussions about Service Agreements, Service Orders, Service Subscriptions, Inquires (Fee - Subscription, etc.), Reports (Base Data, Planning, Transactions, External, Statistics, Repair, Service BOM, Service Subscriptions, etc.), Periodic (Create Service Orders, Post Service Orders, etc.), Setup (Service Tasks, Parameters, Service Objects, Service Agreements, Service Orders, Repair, Service Subscriptions, etc.).
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Basic This forum includes discussions about Employee, Work Center Groups, Calendar, Batch List - User, Dimensions, Inquires (Print Archive, Batch List, Analysis Views, Grantt Table, Work Centers, Report Manager, Report Builder, etc.), Reports (Work Centers, Capacity Reservations, Calendar, Working Time Templates, etc.), Periodic (Application Integration Framework, Batch, Foreign Trade, Alerts, etc.), Setup (Company Information, Transaction Text, Record Templates, Bar Code Setup, Work Tasks, E-mail Templates, Application Integration Framework, Number Sequences, Address, Batch, Document Management, Units, Calendar, Foreign Trade, Business Analysis, Data Crawler, Alerts, etc.).
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Other Discussions This forum includes discussions about Different Topics (Certifications, Other Dynamics AX Windows Modules, Implementation and so on).
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