Exploring Accounts receivable controls
The Accounts receivable module's controls are an essential task to be discussed during the analysis and design phases, in addition to being assessed on the operation phase for enhancements. Microsoft Dynamics AX 2012 R3 addresses the required basic business procedures for this module's controls. It is significant to the business to control the execution of Accounts receivable processes, since it directly affects company revenues. Therefore, it should be controlled and monitored. In the following section, we will explore:
Customer hold activities
Customer credit limit management
Customer hold activities
In the daily business operations in Accounts receivable, the accounting manager may need to stop transactions on a specific customer. The on-hold function for customers in Microsoft Dynamics AX 2012 is located at the customer level. To access this function, navigate to Accounts Receivable | Common | Customers | All Customers, select a customer, and go to...
