Hello everyone,
I have a question about French check, I tried to generate checks from AP -> payment journal as this shows:
(Please visit the site to view this video)
So, the French check can be generated, but the involved vendor invoices information are not included in the check letter. I checked the code, it seems there is a Map called [CustVendTrans] that carries the related invoice information, but how do we link these invoices with the check in AX Client? I didn’t find a place to link invoices at AP -> payment journal. I searched online, but in vain.
Can anyone give me some help here?
Thank you,