I am very knew to the AX community and I have a relatively simple question. I am consulting for a customer who is using AX on one side and I am integrating another operational system which dispenses invoices on the other. One of their requirements is that they need to book invoices that have a total value of zero. Currently the AX interface bounces these and I have been told by the group that has conditioned AX, that this is a facet inherent to AX and not due to any customization. This struck me as rather odd, so I was just looking for some third party opinions. Can AX book a zero value invoice?
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