hi everyone,
according to my last question that have been answered (https://community.dynamics.com/ax/f/33/t/272526), i ask about how to pull Invoices that replaced by asterisk when you settle many invoices in Customer Payment Journal.
the difference between my old question is, when i retrieve Invoices from Posted Customer Payment Journal, there's no invoice displayed. this is because TmpCustVendTrans only store invoices from Open Customer Payment Journal.
where i can find it?
Thank's for helping me, i appreciate any answer.