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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Consolidate Pending ve...
Microsoft Dynamics AX (Archived)

Consolidate Pending vendor Invoices using X++

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Posted on by Shah Keyur 365

Hi Team,

I want to consolidate pending vendor invoices using x++ code. We have third party integration where we create pending vendor invoices based on data we receive from the other system. Now before posting this invoices we want to consolidate them, I know e have a option from edit screen, but I am unable to locate exact code which performs this consolidation.

if someone has done such kind of development previously, can give me some input will help a lot.

Thanks

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I have the same question (0)
  • Community Member Profile Picture
    Community Member on at

    Hi, did you find the solution? I have the same problem.

  • Suggested answer
    Shah Keyur Profile Picture
    Shah Keyur 365 on at

    Yes, we have written a custom code to populate VendInvoiceInfoSubTable with corresponding purchase orders.

    So, all you need to do is to populate this table with purchase order records that you want to consolidate.

  • Community Member Profile Picture
    Community Member on at

    Thank you! It's working.

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