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When posting an invoice on a sales order set up with customer A as order account and customer B as Invoice account, it seems like AX 2012 uses revenue account from customer A and summary account for customer B.
I would like the Invoice account (customer B) to determine what revenue account to use.
Is this possible?
what do you mean by "revenue account" of customer?
Revenue accounts posting is driver by the item on the sales order line, not by the customer?