Hello Experts,
Is there any standard report / Form where I can see the list of Open Sales orders that are applied Prepayment which should match with Ledger Balance of Advance Received against Sales order. Environment AX 2012 R3 CU13
Hello Experts,
Is there any standard report / Form where I can see the list of Open Sales orders that are applied Prepayment which should match with Ledger Balance of Advance Received against Sales order. Environment AX 2012 R3 CU13