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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