These transactions are also used for costs that are associated with subscriptions and subscription transactions, and the invoicing and accrual of subscription transactions.įee transactions can be created automatically for service subscriptions.

For example, if you receive a bonus or rebate, you would use the fee transaction type to adjust revenues. You might have to adjust revenues or add fixed revenues that are not related to actual hour consumption, expenses, or items. Fee and fee-subscription transactionsįee transactions are used for revenues that are related to time and material projects, such as a bonus for meeting a project deadline ahead of schedule. Expense transactionsĮxpense transactions are used for costs that are not item or hour transactions, such as project-related travel expenses. Item transactions are used for costs that are associated with the purchase or resale of items for a project, and actual item consumption. Hour transactions are used for costs that are associated with payments made to project workers, typically for time that is spent working on a project. The following sections describe the transaction types that you can view. However, timesheets and expenses reports are entered in Enterprise Portal for Microsoft Dynamics AX.Īlthough in Enterprise Portal you can enter only timesheet hours and expense reports, you can view other transaction types. Project transactions are primarily entered in the Microsoft Dynamics AX client.

Microsoft dynamics ax erp cost