good day guys,im having a trouble here.kindly help me please?I'm entering sales account during creation of free text invoice but after posting the sales account become receivable account
Can you elaborate? What do you mean with a sales account? Is it the customer account on the header or a main account on an invoice line? What do you mean with the receivable account?
André Arnaud de Calavon | Microsoft Dynamics AX Solution architect | My blog | My company
This post is my own opinion and does not necessarily reflect the opinion or view of my company, Microsoft, both its employees, or other MVPs.
Can you show a screenshot of the FTI line, and the resulting voucher?