Hi ,
In AX 2012 , against the customer / vendor we use to post different transactions like invoice / Credit memo / payment / Interests/ refund . When we post any transactions automatically records will be created in the Vend / Cust transaction tables.
My question is in that table there is no field available to find out that what is the document type ( invoice / Credit memo / payment / Interests/ refund )like as i mentioned.
How to identify the nature of the transaction in Vend/Cust transaction table ?
Could you share your experience .
