Hi All
I am new to Axapta, need some help for following questions.
1) what is use of Summary update functionality which can be set from AR/
Setup / Parameters, Summary update
2) How to link Pre-payment with Sales order / Purchase order
3) What is use of:-
AR/ Setup / Parameters; Ledger and Sales Tax tab -
Posting - Primary Sales Posting (Option Item / Customer)
Posting - Primary Consumption Transaction (Option Item / Customer)
Posting - Primary discount Posting (Option Item / Customer)
I mean what difference it make if Select Item & if we select Customer
Thanks in advance,
Regards,
Pritam Patil
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