Dynamics AX payment journal RRS feed

  • Question

  • There was a payment that was not connected to the invoice and now there is a zero in the payment proposal for the vendor all the time. How do you make this right?
    • Moved by Richard MuellerMVP Wednesday, August 1, 2018 5:59 PM Not a TechNet Wiki question
    Wednesday, August 1, 2018 4:35 PM