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When a negative line discount is applied to the customer – sales order...
Void check problem
Fixed asset useful life report
Unable to edit PO/SO (AX closing unexpectedly)
Financial report doesn't show data for 2021
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
authority to amend/edit Payment terms & Currency to the Customer master...
Financial report in Dynamics AX
A question about accounting for vendor invoice
Number Sequence negative NEXT value
Payment Journal: generate payment file for telegraphic transfer
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