Tuesday, 30 July 2013

AX 2012 Quick Tip - Vendor Payments and Settled Invoices Report for IN Localization

I want to bring your attention to a certain report that is not there in the Indian Localization. It is the Vendor Posted Payments Journal.

This report display the payment journal and settled invoices.

In order to  add this menu item to for the indian localization first duplicate the menu item.

In this case this particular output menu item is VendPostPaymJournal_NA.

Duplicate this and name it VendPostPaymJournal_IN. 

Then in the menu item properties go down to the "Country Region Code" property and the change the current values to IN.

Simply add this report to the AP menu and you are all set.

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