Dynamics User Group
Payment voucher in AX 2012 created automatically not sure what or which transaction is trigerring this. Payment vocuher is set up under AP parameter - number sequence
Dynamics 365 for Finance and Operations/AX
October 22, 2020, 7:43pm
1083×711 183 KB
October 22, 2020, 9:48pm
Created automatically how? Are you talking about the number sequence?