Hi,
I am using the SalesSalesInvoice as an Outbound Port. But when I enable it, every customer invoice get's added to the AIF queue as I was unable to find where to set a constraint for Outbound Port. This was possible in AX 2009 by setting a constraint against an Endpoint and setting the constraint type as 'Customer' and then setting the Invoice Account for that customer as the ConstraintID.
I did try setting the legal value for the InvoiceAccount field as the invoice account for the customer I wish to use this service for but all other customer's invoices still get added to the AIF Queue, they just fail validation. I then have to remove those invoices from the AIF queue.
I was just wondering if I am doing this wrong and is there another way?