How to consolidate the information of accounts receivable module and accounts payable module in the consolidator company?
How to identify which transactions of one specific company come within a particular account, in the consolidator Company?
↧
Channel:
Microsoft Dynamics AX Forum - Recent Threads
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: Microsoft Dynamics AX Forum - Recent Threads
- Channel Number: 8503553
- Language: English
- Registered On: February 28, 2013, 4:31 pm
- Number of Articles: 72043
- Latest Snapshot: June 16, 2023, 6:31 am
- RSS URL: http://community.dynamics.com/ax/f/33/rss.aspx?mode=0
- Publisher: https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum
- Description: Get fast help and free support for Microsoft Dynamics AX from qualified experts in the official...
- Catalog: //threads140.rssing.com/catalog.php?indx=8503553
© 2025 //www.rssing.com