Since the end of August we have published a series of new white papers and guides and existing content has been updated.
This article contains links to the new and updated content and also publicizes some new articles about our content and some templates that you can customize to create your own business process flow diagrams.
New White Papers, Guides and Online Help Content
IntegrationPoints: Project Management and Accounting and Other Microsoft Dynamics AX 2012 Modules This white paper provides an overview of the ways that the Project management and accounting module and other modules in Microsoft Dynamics AX 2012 integrate and connect with one another. Audience: All
Intrastat in Microsoft Dynamics AX 2012 R2 This white paper explains where information comes from for each box on the German Intrastat arrival and dispatch forms, how to set up Intrastat, and how to transfer transactions and generate Intrastat forms for arrivals and dispatches. Audience: All
Default offset accounts for vendor invoice journals This topic explains the options that are available if you want to specify the default accounts and offset accounts that are automatically displayed in vendor invoice journals. Audience: All
Updated White Papers, Guides and Online Help Content
About ledger journal types This topic describes the journal types that you can set up for financial journals. In September, the topic was updated to add more ledger journal types and links to related topics. Audience: All
Configure email functionality in Microsoft Dynamics AX This topic will help you connect Microsoft Dynamics AX to an SMTP mail server, configure email settings for users, set up a batch to send email messages, and create email templates. Audience: IT Pros
Business Process Diagram Templates
Business Process Diagram Templates for Microsoft Dynamics AX 2012 R2 This download includes Microsoft Visio diagrams for the business processes in Microsoft Dynamics AX 2012 R2. Audience: Partners
Resource Page for Purchase Order Invoicing in Microsoft Dynamics AX 2012 This blog post summarizes common questions and answers about purchase order invoicing (PO invoicing). New information includes How do I create an invoice from posted product receipts? and Where are the "Add another product receipt" and "Retrieve product receipts" buttons in AX 2012 R2? Audience: All
AX Content: Procure-to-pay (P2P) workflow This blog post describes the types of workflow that you can use in the procure-to-pay process: purchase requisition, purchase order, vendor invoice, and vendor payment. Audience: All
AX Content: Advance bank reconciliation for Microsoft Dynamics AX 2012 R2 This blog post summarizes the new advanced bank reconciliation functionality. Audience: All
Thanks for the great information. Could you provide some guidance on opening the Business Process Diagrams attachment? The file appears to be all .xml files. Thanks again!