Hi,
A question regaridng AX2012 R3.
I have set up a Project contract with two funding Sources. I have made two billing rules, so that one spesific category is to be funded (invoiced) to one customer and all the remaining transactions (all) to go to the other customer. Using priority 1 and 2. When generating the Project proposal the dialogbox shows All in the Funding Source Field, which is promissing. But when the proposal is generated both transaction appear on the first customer that was added on the contract. What am I missing out on here? When I was to training on R2 we could do this.
Hope sombody can help out.
Regards Siri
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