Which ledger account type should you specify for the Due to and Due from ledger accounts?
which fields should you select?
what should you set up to enable intercompany posting?
You need to process exchange rate adjustments on eligible main accounts
which of the following is a mandatory step when posting bridging accounts?
You need to set up electronic vendor payments in Microsoft Dynamics AX 2012
which of the following is a requirement for using centralized payments?
which form should you use?
What should you set up in the General Ledger?
You need to remove consolidation transactions in Microsoft Dynamics AX 2012