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I’m so sorry for many questions.
I will appreciate your cooperation.
Could you reply my questions below regarding the report which we will enhance in AX.
Q1. RECEIPT
In the Receipt, we are going to list the AR Payment journal with settled Invoices, as following.
If multiple invoices are settled with the payment journal, multiple lines will be shown in the report.
Could you let me know how many lines should be shown in the Receipt? (Fig1)
(I need the information of maximum number of invoices which you will settle with one AR payment voucher.)
Q2. OUTPUT TAX REPORT
Regarding the header of the OUTPUT TAX REPORT, following is the original OUTPUT TAX layout which you sent to us.
Being translated, please wait..
