Chapter 5. Processing Business Tasks
In this chapter, we will cover the following recipes:
Using a segmented entry control
Creating a general journal
Posting a general journal
Processing a project journal
Creating and posting a ledger voucher
Changing an automatic transaction text
Creating a purchase order
Posting a purchase order
Creating a sales order
Posting a sales order
Creating an electronic payment format
Introduction
This chapter explains how to process various business operations in Dynamics AX. We will discuss how to use the segmented entry control and how to create and post various journals. The chapter also explains how to work with the ledger voucher object and how to enhance the setup of the automatically-generated transaction texts. It also covers how to create and post purchase and sales orders, as well as creating electronic payment format.