Good day we have a requirement to use the invoice account to consolidate all invoices on one statement, but in a hierarchal manner.
The scenario is:
Customer invoice transaction on account A (Invoice account C)
Customer invoice transaction on account B (Invoice account D)
Account C and D also have an invoice account E
If I print a statement on C or D, the system finds the "child" records.
But if I print a statement on account E no transactions found.
Is this possible with standard Dynamics 365?
Thank you.