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How do I change so that the invoice journal lines is sorted on SO-number when I do a collective invoice on a invoice account? At the moment it's seems like the sorting is based on line number on each SO. In AX09 I think the sorting was defaulted on SO-number. I've checked the form sorting parameters but I get the same result when I changed the sorting there.
Hi Philip,
The Form sorting parameters is used to print multiple invoices.
It is by design, you need to customize the form or create an idea: experience.dynamics.com/.../
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