Dynamics Ax 2012 R2 Partner Source Login Microsoft

Dynamics Ax 2012 R2 Partner Source Login Microsoft' title='Dynamics Ax 2012 R2 Partner Source Login Microsoft' />How to Setup and Process Dynamics AX Project Intercompany Transactions and Invoices. The steps below describe the end to end scenario for setting up and processing intercompany timesheets and creating intercompany invoices. These features is available in AX 2. R2 CU7 or higher for Project Accounting. Gmail is email thats intuitive, efficient, and useful. GB of storage, less spam, and mobile access. At Microsoft Ignite 2017, we announced the upcoming public preview of the Microsoft Cloud App Security proxy. We are very excited that the time has arrived, and this. The new features allow you to track resources that are loaned from one legal entity to another. The lending company can charge the borrowing company for the services performed by the resource by creating intercompany timesheets, and then creating an invoice to charge the borrowing company for the hours in the intercompany timesheets. Aside from charging time, you can also create intercompany project transactions for Expense and Vendor Invoices. The Vendor Invoicing capability will be introduced on R3. Disclaimer Please note that the requirements of your company might be different from the setup selections in the following steps. The selections in the steps are examples for training and reference purposes only. Note If you want to reproduce the same steps, you can use the Demo data. The Demo data can be downloaded on Partner. Source.  PART I Setup Intercompany Project Timesheets for Lending Company. Log on to USSI Company. Click Organization administration Setup Unit Units. Set up the following Unit Hr Hours Fixed unit assignment check boxselected Fixed unit Hours              Click Project management and accounting Setup Project management and accounting parameters. Click the Intercompany link, and then select Enable intercompany resource scheduling and timesheets. Click Project Management and accounting Setup Project Management and accounting parameters Posting Ledger posting setup. Click Revenue accounts. Select WIP sales value. Click Add and then Enter the following Valid for All Project relation blank Funding Source blank Valid forAll     Category relation blank Sales Tax Group blank Main Account1. PART II Setup Intercompany Project Timesheets Borrowing Company                                             Login to FRSI Company. Click Organization administration Setup Unit Units. Set up the following  Highlight Unit Hr Hours Fixed unit assignment marked Fixed unit Hours. Click Project management and accounting Setup Project management and accounting parameters. Click Intercompany, and then set Enableintercompany resource scheduling and timesheets unmarked and Default category PAYROLL              PART III Setup Intercompany Transfer Price on the Lending Company  Login to USSI Company                                                                               Click Project management and accounting Setup Prices Transfer Price. Note The user can set transfer and sales prices as well  PART IV Create Customers and Vendorsto establish Trading Relationship                     Login to FRSI company Borrowing companyClick Accounts payable Common Vendors All vendors. Click Vendor Vendor New. Enter the following on the General Tab Record type Organization Name Contoso Consulting USA Group 4. Enter the following on the Purchasing demographics Fast Tab Currency EUR  Login to USSI company Lending CompanyClick Accounts Common Customers All Customers. Click Customer Customer New. Enterthe following Record type Organization Name Contoso Consulting FR Customer group 5. Currency USD Countryregion USAClick Save and Close. Highlight name Intercompany customer. Pro Evolution Soccer 2009 Greek Patch Pc there. Click General Intercompany. Click on Trading relationship and setthe following Active marked Vendor company FRSI My Account FRSI0. Contoso Consulting USA                PART V Setup Employee, Create, and Post Intercompany Project Timesheets Lending Company                                                       Login to USSI company. Open the AOT, and then scroll to TutorialWorkflow. Processor. Right click the item, and then click Start. Note This sets the Workflow running in the backgroundClick Human resources Common Workers Workers. Highlight Worker Name Ann Beebe. Click Project Management Project Setup. Yq3LXqfGraU/UmOEy3agZvI/AAAAAAAAO7Y/IQBm_Fp88xQ/s1600/image013-769874.jpg' alt='Dynamics Ax 2012 R2 Partner Source Login Microsoft' title='Dynamics Ax 2012 R2 Partner Source Login Microsoft' />The Project Setup form opens. Enter the following Period code Emp. Week Max Hours calendar Standard Monday 8. Tuesday 8. 0. 0 Wednesday 8. Thursday 8. 0. 0 Friday 8. Saturday 0. 0. 0 Sunday 0. Click Project Management and Accounting Common Timesheets All Timesheets. Click Timesheets Timesheet. Enter the following  Worker Ann Beebe Timesheet Period DefaultClick OK. The Edit timesheet form opens. Click Submit Submit. All timesheet list page activates. Note Wait for 2 to 3 minutes and Refresh the list page by pressing F5. Note  As noted above, intercompany project transactions can be done on Timesheets, Expense, and Vendor Invoices. It will follow the same process as seen on the screen capture below. You just have to remember to change the company or legal entity. Dynamics Ax 2012 R2 Partner Source Login Microsoft' title='Dynamics Ax 2012 R2 Partner Source Login Microsoft' />PART VI Verify Pending Transactions on the Borrowing Company                                                          Login to FRSI Company Click Project Management and accounting Common Transactions Pending project transactions. You can view the pending transaction for the project for Ann Beebe. PART VII Create Intercompany Customer Invoice on the Lending Company                                                                                       Login to USSI Company. Click Project management and accounting Common Project invoices Intercompany customer invoices. Click Invoice Intercompany customer invoice. The Create invoice proposal form opens. Set the following Legal entity  FRSI Invoice date current date Project contract blank Project blank Include subprojects marked Select Transactions Start date Start date from the recent timesheet created for Ann Beebe Select Transactions End date End date from the recent timesheet created for Ann Beebe Select Transactions Hour marked Select Transactions Expense markedClick Search. Select all the transaction available for FRSI. Last Transaction that were posted from timesheet for resource Ann BeebeClick Close. The Intercompany customer invoices list page is displayed. Selecttransactions for Anne Beebe by marking the Selected checkbox on the grid. Click OK. The Intercompany customer invoice form is displayed. Click Invoice Post. The Post free text invoice form opens. Set the following Posting marked Print Current. Click OK and then close the Infolog. Note A matching vendor invoice was generated at this point in the borrowing company. PART VIII How to verify and recognize generated Vendor invoice from the Borrowing Company. Login to FRSI Company. Click Account payable Vendor invoices Pending vendor invoices. Select the  vendor invoice just created and verify the information. Click Vendor Invoice Post Post. Note Recognizing the cost on the borrowing company PART IX How to Settle Payables on the Lending Company. Login to FRSI Company.