Microsoft Dynamics 365 Blog

Intercompany summary update settings 

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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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