Hi ,
does anyone known if it possible to create report with outstanding invoices per particular day. Lets say that that today I posted 1 invoices and yesterday 1 invoice. If I will run the report today the system should show me 2 invoices and I am afraid that today AX shows only one. If someone of used SAP that you probably should know what I am talking about. Thnak you for any help
Br
Kacper
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