Hi
Specifically, when we place a vendor on Payment hold, we are no longer able to post any transactions for this vendor. As I understand it, we should still be able to post invoices or ledger transactions for this vendor
We are on AX 2012 R3 CU8. When I searched the Knowledge Base/Community I saw that this was a problem in R2 that was fixed.
Any ideas why we have the problem again?
Thanks
Jason
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