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Microsoft Dynamics AX Forum

Siddhant Singh posted on 20 Nov 2018 4:23 PM

@prateeksiddhant

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parmBillingClassification() method working and if I want to use the same method, how can I use it.

Hello all,

During the R&D of the open transaction report and customer account statement the two contract classes CustTransOpenPerDateContract and CustAccountStatementIntContract are having the parmBillingClassification().

In the parameters of the dialog box, the customer account number and voucher are there. Please tell me how parmBillingClassification() works and if I want to use the same method, how can I use it.

Development / Customization / SDK Microsoft Dynamics AX (current version) parmBillingClassification() CustAccountStatementIntContract CustTransOpenPerDateContract

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