AP Parameters – Require document date on vendor invoice
If you want to post the actual invoice date from the invoice document the vendor supplied then you will enter it in when posting the invoices in AX. This is […]
Tag Archives: Parameters
Procurement parameters – Prompt when specifying vendor and invoice account
This is a quick walk through the effect of the procurement and sourcing parameter called prompt when specifying vendor and invoice account. This might be useful if you change values […]
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