Does anybody knows if there is a report available in AX 2012 R2/R3 that lists all rebate records related to a credit note? I guess every customer who get a credit note for rebates by the end of the year need a document with an overview of all related orders/rebate records.
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I thought to use the Vendor / Customer Transactions Report.. (AP -> Reports -> Transactions -> Vendor -> Vendor transactions). Then link by dates (ie date of credit note with dates of rebate transactions
I am posting my rebates to AP - like this I can issue a statement for the rebates and pay them at the end of the year
by applying filter of -ve amount on invoice journal enquiry, you can get all the credit notes.
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André Arnaud de Cal...
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Martin Dráb
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