Employee Form To Vendor Form

when i create record on Employee form same record should be created on vendor form. i want to map name,adress and bank acount fields.



What’s your version of AX? Please always add a tag with the AX version.


Employee master is for HR data while vendor master is related to financial? This is obviously a customization but you need to take care of some important points:

  1. Vendor group controls GL, what needs to be updated there.

  2. Once employee is created, it is also associated with user relation.

  3. Financial dimensions is generally defined on vendor and employee which further defaults on PR and PO/Invoice journal respectively.