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Hi All
I want to mark line on a free text invoice when I settle a payment. So I set up the parameter as below.
Then I created a free text invoice and posted it which had two line details as below. However, when I intended to make a payment and settle the invoice, I couldn't find the two lines of the invoice. I just found a summury amount of the invoice which is 3300 in a line.
Could you teach me how to have the two lines of the free text invoice appearing, when I settle this free text inovice ? My environment is AX2012R3.
(It is supposed to be two records, one record's amount is 1800 and another is 1500.)
Best Regards
Who know how to figure it out? Thanks
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