We're running AX 4.0 and have a few reports set up. The company I work with is switching banks so this info needs to be switched out on documents like the invoices. I'm confident I can do this myself (have already found most of the fields). There is however, one pretty big text field I can't seem to locate.
I've looked through the labels and it's not there. I've looked through the design of the document but can't locate it there either.
Down to my question. Is there a way for me to perhaps find out how this text is actually placed onto the invoice so I can change the name of the bank and account numbers? I've tried opening an existing invoice on my screen but that will only allow me to copy the text and not actually drill down on it to see the name of the field.
Any help regarding this would be much appreciated!
