Hi All ,
I’ trying to Converte the LedgerSettlement from manuelle operation (General Ledger >>accounting regulation) to automatic operation , at Account payable >> Invoice>>Invoice , when i click on button Validate to poste the invoice vendor, i wante here to do the LedgerSettelement !! ( I’m working on Dynamix Ax 2012 R2)
SomeOne can help , with classes , tables… ,that i have to mofify , and how i cant get the ledger records generated from invoice and packingSlip…!!!
Thank you for help.