A controller would like to assign a department 60-Purchase and cost center 6010-Purchase when the accounts payable administrator creates vendor journals. Which of the following needs to be defined to restrict the available selections?
A customer has promised to make a prepayment for a large order that will occur later in the year. The controller has created a new ledger account and entered the account as the summary account in the prepayment posting profile. Which of the following describes the steps that the controller must perform in Dynamics AX?
A customer's balance does NOT increase when a free text invoice is posted for the customer. Which of the following is the most likely cause of this problem?