Dear Microsoft Community,
I wish to ask the experienced users of Dynamics AX if they know how to make Payment Reference a mandatory field and entry when posting General Ledger transactions. I wish to restrict transactions being posted without some details filled in within the "Payment Reference" field. ? How may i go about doing that? I mainly require it within the Bank Module, while posting Bank Transactions, I wish to make the Payment Reference Field a Mandatory requirement, and the user should not be able to post a transaction without filling in some details within the Payment Reference field.
Any help in this regard would be highly appreciated.
Thank you
Kind regards