Dear All,
Is there any report that we can directly/can display the set off respective document of the receipt/payments done? As example, in the AR report from internal account statement below, the invoice column under C**** ( prepayment type ) is blank, and we can only see description showing the sales Order # . instead of the invoice no in a full description. Therefore, to understand this, we have to go inside the AX system and check the settlement journal to which invoice to ensure that they are actually related to Invoice Number XXXX. If not, could we display it (can be by Atlas reporting too)? Further, can we add separated column for the reference no. such as Sales Order # ?
