Is there a way in AX to set a rule to auto-allocate charges on a vendor invoice? We're integrating 100's of invoices daily and batch posting, some get a charge, some don't. I'm not finding anything in AX and am guessing this might require some more code in our integration.
Oh, and we're not using Items - we're using only Procurement categories on the invoice lines.
Thanks, Frank
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Thank you Ludwig. You are always a great help.
Hi Frank,
I think you are right that you might need to implement some additional code in your integration. To my knowledge there nothing available in the standard application that can handle scenarios similar to what you describe.
Best regards,
Ludwig
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