TAM – Trade allowance – invoice account must be filled in.
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If you are setting up a trade allowance in AX2012 and you get a message that the invoice account must be filled in. Then you are likely using a lump sum merchandise event and the customer you are using doesn’t have the field invoice account populated.
Here is a quick overview.
AX2012 R3 CU11
Cheers
Lachlan
Filed under: Accounts receivable, Sales and marketing
This was originally posted here.

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