We are having trouble with the External Customer Statement. We are operating
on Dynamics 2009 SP1. The process stops at the same point. We have removed
all user code. This is the infolog information.
Error Message (03:56:26 pm) Error executing code: Wrong argument type for
function.
(S
We need help as relates to 1099 information for reporting purposes.
We will issue payments to a vendor that are not reportable for 1099
purposes, and will remove from the invoice any 1099 designation.
However, when the invoice is posted, the default 1099 information from
the vendor is being r
We are using Dynamics AX 4.0 SP2; trying to post a payment that we
received from a customer that is more than the balance on the
account. it will not allow the post - how do we do this?
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