Dear All.
We are using Dynamics AX R2 project module with item requirements enabled. When posting receipt on Project LPOs it creates two vouchers first one in VendPackingSlipJournal [accrual] and second voucher in CustPackingSlipJournal [project item cost trans]. I like to create a printout with those two entries after posting receipt in the PO. Please help me how to link these two journals to make a view.
Regards,
Shijith