When doing a summarized invoice update for an invoice account, invoice amount is available in the invoice journal on the 1st customer account number, which has been invoiced.
Example:
Invoice account: 203704
Customer account: 203712, 203727, 304400
Sales orders are created for the 3 customer accounts, and I run a summarized invoice for the 3 sales orders.
Result in AX now:
- Transaction for the combined invoice is located on invoice account 203704
- Invoiced journal is located on customer account 203712, but no transactions
- No transactions or invoiced journal located on customer account 203727 or 304400
Requirement:
- Invoiced journal + transaction should be located on invoice account 203704
- Sales orders located on customer accounts 203712, 203727 and 304400 under Orders
- No transactions on the customer accounts, only on the invoice account
I want to know if Microsoft has provided a hotfix for this or there is some customization that we need to do ourselves to make this work as per the requirement