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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Validate Pending Vendo...
Microsoft Dynamics AX (Archived)

Validate Pending Vendor Invoice Dimensions against Advance accounting Rules

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Posted on by Krishnendu 230

Hi 

Before submitting the Pending Vendor Invoice To workflow we want to validate the dimension combination against the advance rules for account structure using x++.

Kindly suggest a way out.

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    Krishnendu Profile Picture
    Krishnendu 230 on at
    RE: Validate Pending Vendor Invoice Dimensions against Advance accounting Rules

    LedgerDimensionValidationHelper::validateByTreeForCombination(DimensionStorage::findById(LedgerDimensionFacade::serviceCreateLedgerDimension)

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