From Last few days we have been facing issue can anyone help us let me explain the issue.
First we have created a customer order from one store and payment has been done. For the same customer order we have order an item from another store and payment has been done. We have created a invoice in AX client for the customer order which is done with no hitches . Now the problem is when we are posting statement for this customer the sales order lines is nt shown. Can anyone please suggest how to resolve this problem.
Regards and thanks
omkarthik
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