Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
Just an organized collection of videos found on YouTube. You may find these useful in sales, training, babysitting and support processes…
P.S. Many thanks to all authors who did these great videos!!!
General
* "Sage ERP X3 - Integrated…
