I need to extract the Sub ledger (Payable and Receivable) data from Dynamics Ax2012. Please help me with the procedures
I need to extract the Sub ledger (Payable and Receivable) data from Dynamics Ax2012. Please help me with the procedures
Hi Nj1992,
Could you please be specific? Are you referring to Master data like Vendors, customers, or transactional data.
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