Setting Electronic Report in Print Management

Setting Electronic Report in Print Management:

Validate Print tax exempt number on invoice setup is enabled.
Path: (Accounts receivable> Setup> Forms> Form setup> Free text invoice)

Set configured customized Free text invoice report is assigned to Free text invoice document.

Path: (Accounts receivable> Setup> Forms> Form setup> General> Print management>Free text invoice> Report format)


Comments

Popular posts from this blog

Batch jobs stuck on WAITING status in AX 2012

Service Unavailable in D365fO

Computed column and virtual field in D365