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DAX 2012 R3 - Credit & Collections ..?
When a negative line discount is applied to the customer – sales order...
Actual receipt Date of sales order by the customer
Void check problem
Fixed asset useful life report
Unable to edit PO/SO (AX closing unexpectedly)
Financial report doesn't show data for 2021
Expense report and Cash advance balance update issue
third party sales commission to a sales invoice
Attachment required in general journal approval workflow
How to revalue standard cost item?
After resubmit, rejected AP invoice will go through workflow hierarchy...
Bulk assign new Value Model to Fixed Assets
AX2009 problem in displaying account balances
authority to amend/edit Payment terms & Currency to the Customer master...
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