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Finance | Project Operations, Human Resources, ...
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Vendor code from voucher transaction

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Posted on by 154

How to get the vendor code and vendor dimension from voucher transaction in general ledger using x++?

Which tables do I use and what is the relation?

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi PrachiGupta97,

    Are you operating D365FO or an older AX version?

    Can you also let us know why you want to code this and don't use standard features such as financial dimensions as an example?

    Best regards,

    Ludwig

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello PrachiGupta97,

    Have you been able to get this issue resolved in the meantime?

    Would be great if you could keep us informed.

    Many thanks and best regards,

    Ludwig

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