Marialecia Guada S articles

Marialecia Guada S
2 min read

Corrupted data that may prevent you to post a purchase invoice 

We have come across some scenarios where it was not possible to complete purchase invoicing, for example: There is pending invoice in AX that is not visible in invoicepool. It can be seen only from purchase order side. It blocks many orders.
1 min read

Intercompany summary update settings 

AX 2009 To be able to arrange different intercompany orders for getting one delivery note or invoice, you have to use Automatic summary settings in the following way: 1. Click Area Page node: Accounts payable -> Setup -> Parameters. 2. Switch to the Summary update tab on the Accounts payable parameters form.