Microsoft Dynamics AX Support

This blog contains posts by the Microsoft Dynamics AX Support teams Worldwide

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  • Blog Post: Intercompany summary update settings

    AX 2009 To be able to arrange different intercompany orders for getting one delivery note or invoice, you have to use Automatic summary settings in the following way: 1. Click Area Page node: Accounts payable -> Setup -> Parameters. 2. Switch to the Summary update tab on the Accounts payable...
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