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Stop vendor posting In Ax2012

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Posted on by Zohan

Hi,

i want to ask about vendor posting. I've a specific vendor and i want to stop posting against this vendor. Payment will be made but posting should be stopped. Any idea or class anybody knows which helps me to complete this process?

Regards,

Zohan

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faiz7049 1,877 on at

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RE: Stop vendor posting In Ax2012

static void Blocking_Vendor(Args _args)

{

VendTable vendTable;

update_recordSet vendTable setting Blocked= CustVendorBlocked::Invoice where vendTable.AccountNum =='V-000057';

}
Zohan on at

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RE: Stop vendor posting In Ax2012

i want to do this through code. any suggestions ?
Suggested answer

Ludwig Reinhard Microsoft Employee on at

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RE: Stop vendor posting In Ax2012

Hello Zohan,

Have you already tried making use of the vendor hold functionality and selected the 'invoice' vendor hold option?

Best regards,

Ludwig
faiz7049 1,877 on at

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RE: Stop vendor posting In Ax2012

Hi Zohan,

You can restrict Vendor against posting as given below: