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Cannot settle open invoices in foreign currencies.
Reversal of General Journal
Business Process flow for Supply Chain
Standard Audit File (SAF) electronic reporting for Microsoft Dynamics...
Customer balance list report
Demystifying the confusion on financial updates on fixed asset disposal...
How can i set up a different site and warehouse in-between now ?
POL: How to use corrective lines WHS for return orders?
Updated (1/13/2021) - Information on the 1099-NEC release for AX 2012...
different cost when create credit note in PO
Settlement function - Payment journal - AP
Duplicate PO’s Being created from PR’s AX2012 R3
When a negative line discount is applied to the customer – sales order...
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