Microsoft Dynamics 365 Blog

Marialecia Guada S

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We have come across some scenarios where it was not possible to complete purchase invoicing, for example: There is pending invoice in AX that is not visible in invoicepool. It can be seen only from purchase order side. It blocks many orders. A Pending Invoice is not appearing in PL>common>Pending Supplier Invoices however when you go to Read more

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AX 2009 To be able to arrange different intercompany orders for getting one delivery note or invoice, you have to use Automatic summary settings in the following way: 1. Click Area Page node: Accounts payable -> Setup -> Parameters. 2. Switch to the Summary update tab on the Accounts payable parameters form. Set as “Automatic Read more

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