Microsoft-AX 2009 Financials Set 3

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. When a free text invoice is posted for the customer, a customer's balance does NOT increase. Do you know what may cause this problem?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. When making vendor or customer payments, the Multiple change functionality can be used to make changes to which of the following fields in the payment proposal? (choose more than one)

You are the system administrator of dynamic s AX 2009. In Microsoft Dynamics AX 2009, what journals are available are available for transaction entry in the Fixed assets module? (choose more than one)

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. When working with reverse settlements in Microsoft Dynamics AX 2009, in the options below, which is true?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. Recently an item is been imposed special duties. Before the business tax is calculated, the duty amounts are added to the net amount. In order to count the business tax, which option of origin must be set up in Microsoft Dynamics AX 2009?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. The Controller decides to process vendor invoices through an approval journal. The Accounts Payable Administrator has been given instructions to update the information for the Vendor account, Account number, Amount, and the Approval person. In Microsoft Dynamics AX 2009, do you know where the Administrator must enter these details?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. A new accountant posted a daily journal . Now the Controller intends to approve the daily journal. In order to achieve this, what setup is required in Microsoft Dynamics AX 2009?

You are the system administrator of dynamics AX 2009. In order to transfer the set of vendor payments through the payment proposal, what are the different proposal types available in Microsoft Dynamics AX 2009 to achieve this? (choose more than one)

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. There're several sales departments in your company. Now the Controller intends to view the sales revenue per department in a single report. How can this be achieved in Microsoft dynamics AX 2009?

You are the system administrator of dynamics AX 2009. When posting all correct lines, in order to transfer erroneous lines to a new journal of the same type, in Microsoft Dynamics AX 2009, which option is available to perform this?