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…
In the All>A/P-A/R accounting>Payments
Supplier Cash Payment
after entering all of the data, user cannot print the accounting document. as shown below.\\
Need urgent help in this regard
