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How to set the negative cost amount to 0 ?
financial report issue
AX 4.0 - Methods of payment
AX 4.0 - Collection letters
AX 4.0 - Closing and Adjustment
AX 4.0 - Warehouses and General Ledger
AX 4.0 , invoice matching with payment
history of ONE account
turnover report per client, AX 4.0
Collection letter change
reverse of matching payment/invoice AX 4.0
change of date of posted bookings AX4.0
Sales tax adjustment PURCHASE invoices
reprinting invoice with new address
Searching for voucher !
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