Hi,
I have the letter of Credit feature switched on in the GL Parameters.
I create an AP Invoice Journal that is not related to a Letter of Credit (LC) transaction and when I try to post the journal, the system throws an error to specify a letter of credit. There are no fields on the Invoice journal that references to the letter of credit functionality.
If the LC setting is switched off the journal posts successfully.
Is this a bug? Please advise how to overcome this as we would like to use the Letter of Credit feature in AX and posts AP invoice journals.
Thanking you in advance
Kind Regards,
Anisha