Microsoft-AX 2009 Financials Set 5

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. Because of some reason, your company no longer does business with a customer. The customer account is blocked for all transactions except the amount to be received from the customer. In the Stopped field in the Customers form, what setup must be made?

You are the system administrator of dynamic s AX 2009. In Microsoft Dynamics AX 2009, the reversal functionality can be applied to which transaction?

You are the system administrator of dynamics AX 2009. In Microsoft Dynamics AX 2009, in order to view ledger balances in different currencies, other than the default currency of the company, what needs to be set up to perform this?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. Your company purchase office furniture from different suppliers they often purchase from only once. Now it's required that some standard terms should be created for these types of suppliers, without having to generate separate vendor records each time. In Microsoft Dynamics AX 2009, how can this be achieved?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In your company, the Accountant of Contoso needs to record an additional life cycle for an asset. In Microsoft Dynamics AX2009, do you know where this information is stored?

You are the system administrator of dynamics AX 2009. In Microsoft Dynamics AX 2009, where is the print management for original records, copyrecords, and conditional settings defined?

You are the system administrator of dynamics AX 2009. In Microsoft Dynamics AX 2009, what is determined on the Payment control tab on the Method of payment form?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In your company, the Financial Controller wants to restrict the accounts to use in a specific journal. In Microsoft Dynamics AX 2009, what setup is used to achieve this?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In your company, there's a standard vendor payment of Net 30 days. . Supposing that an order with a Net 30 days payment terms is received on July 19, and the invoice is dated August 19; In Microsoft Dynamics AX 2009, what is the due date for the invoice?

You are the system administrator of dynamic s AX 2009. In Microsoft Dynamics AX 2009, how many Customer groups must be set up to create customer records?