Hello friends,
I had some doubts in AX
1) The customer’s point of contact data (Acc Receivable-->All customers-->contact (in ribbon bar)) is not present, now, need to upload the contact info for all the customers in one go, how do I do it?
2) I have a customized report as collection statement, which is under accounts receivables under reports section, now when I try to print it to screen for the first time, it will display an empty report, but when I print it for second time it will display the data correctly, Does anybody know why is this so? And how do I avoid this? (under Acc receivable--> reports-->external)
can somebody help me with these?
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