Only Cancel Customer invoice
In AX2012, for the functionality Cancel customer invoice, for EEUR there was an opportunity to Only create cancelling invoice. It created a negative invoice (similar to a CN) but without issuing a new invoice.
For the countries in EEUR this was useful, because there are legal ...
STATUS DETAILS
New
Dimension inheritance in Invoice register
When working with Invoice register > Invoice approval process, if the Vendor account has no default dimension, but still the ledger account should work with mandatory dimensions, when populated in the register, those dimension are not updated in the offset account.
I mention ...
STATUS DETAILS
New