Hi Community,
we are experiencing with AIF and would like to use it as an entry point for xml integrations.
Our other system is using Vendor Invoices with specific distribution accounts,
that may be different from the default distribution for the Vendor in Dynamics AX.
Is there any possible AIF endpoint/work around that would let you override the default distribution accounts before posting.
The financial aspect would still balance, but they would use different accounts then the default,
so if I send Invoice #123 Amount 100$
by default when posting in the voucher
AX would put 80$ Into Account X
20$ Into Account Y
and -100$ into Account Z
We would like to be able to put
80$ Into Account A
20$ Into Account B
and -100$ into Account Z
Does anyone have an idea how to achieve that?
Thanks.
