I am using invoice register -journal to pre-register invoices. The actual approval comes in a later stage with the approval journal. Now with ax2012 I keep getting in trouble keeping the only pre-registered invoices out of reports when I don’t need/want them. Biggest problem is the "Venfor Invoice Turnover -report (aka VendinvoiceVolume). How can I get the vendor transaction not yet approved out of this? Just mapping the vendor -table to vendor transactions-table when running the report does not work. I guess I need some mapping in the middle, but what?
- Things like these used to be so easy in 2009…
Thanks for any help!