HI All,
(The issue occurs in AX 2012, the reason why it is posted here is I have identified a fix only for D 365 and am looking for a similar fix in ax 2012 or how to see the details of the changes related to the fix in D365 before or after the installation of the fix)
In vendor payment journals with multiple vouchers and the payment method being 'PDC' , when posting for some of the vouchers the 'PDC clearing entry does not get created.
I searched in LCS found a fix, KB 4476336. But this fix is for D365 , Please help me find the same for AX2012R3. (AX is in CU13)
or please suggest if the fix can be installed in D365 and the changes replicated in D365.
How to identify hot-fix changes before or after installation in D 365. (in ax i think we can take the changes in a project by filtering the objects for a particular model).
thanks,