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Microsoft Dynamics AX (Archived)

Payment field in CustInvoiceTable

Posted on by Microsoft Employee

I'd like the Payment field (PaymTermId) in the CustInvoiceTable to correspond the Customer Account instead of the Invoice Account. I assume I need to change a method that currently has the payment field being filled by connecting the invoice account to the accountNum in the custTable, but instead use the OrderAccount. I've tried a few different things with no luck.

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  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Payment field in CustInvoiceTable

    I figured it out. It was within the initFromCustTable method, changing this.payment = custTable.paymTermId to this.payment=custTable_orderAccount.PaymTermId

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