AIF in Accounts Receivable

Hi ,

What is the meaning of AIF in Accounts Receivable & AP ?

These are the parameter that AX uses when inserting/updating the sales/purchase related data through AIF

Thanks Kranthi ,

Could you give one example of what is the meaning of updating the sales or purchase related data and what kind of data can we import ?

Thanks Kranthi ,

Could you give one example of what is the meaning of updating the sales or purchase related data and what kind of data can we import through AIF ?

Thanks Kranthi ,

Could you give one example of what is the meaning of updating the sales or purchase related data and what kind of data can we import ?

Some times there may be a requirement that sales orders in AX need to be created from the external applications, in that case the AIF which is used for integration will make use of these parameters.

The other example could be an external application can update the customer information using AIF. The update currency parameter will be considered when customer is updated using AIF, if it marked the open sales orders and free text invoices to that customer will be updated with the currency that is modified by using AIF.

Thanks Kranthi for your explanation.