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How can we adjust already posted Invoice (for Sales Order) in AX 2012?
Showing live article 2921 of 72043 in channel 8503553
Article Details:
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Language: English
Channel Number: 8503553
Article Number: 2921
Date: July 11, 2013, 4:07 am
URL: https://community.dynamics.com/thread/109099.aspx
GUID: f7860544-fd88-4f76-8c0c-6920dd39f354:6099d97b-02cc-4fa8-bc12-9a4acf565706
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