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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…
Hi all, as you can read i'm trying to import an invoice in my Sage X3 V9 PATCH 6 using Web Services, in my specific script(SPESIH) there is an action that i don't want to perform if i'm importing using web services.
I wonder if there is a method to…