Feature "(Italy) Separate accounts for credit note" must works also with invoices from a return order
When you enable the feature "(Italy) Separate accounts for credit note" and you post an invoice from a return order the system is not using the account for the credit note but always the one for the revenues because at the creation of the return order the system populates the field “Main Account”...
STATUS DETAILS
New
"Dimension statement" report has not the range date printed
In "Dimension statement" report (General ledger > Inquiries and reports > Ledger reports > Dimension statements) the date range that you setup in launch form is not printed in the header of the report.
The same report in AX2012 ("Detailed trial balance...
STATUS DETAILS
Needs Votes