Hi all,
How to Block any transaction from the vendor/customer (have the restricted country list) in the AX 2012.
Please help me!
*This post is locked for comments
Hi all,
How to Block any transaction from the vendor/customer (have the restricted country list) in the AX 2012.
Please help me!
*This post is locked for comments
Hi,
You can put customers and vendors on hold to prevent users from recording transactions for those users.
Best regards,
Ludwig
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