Is anyone aware of a way to produce sales order invoice report that is specific per legal entity without customization? Standard AX form notes is per language, so if customer and company language is DE for instance, the system would produce the DE specific invoice report (if you have one setup). I am thinking of modifying the form notes form so that it includes data area id / legal entity so that you may have an invoice for each legal entity. I have some specific form notes that need to be present on specific company reports, but not on the others....Any thoughts?
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