Источник:
https://organicax.com/2017/04/24/ded...f-reason-code/
==============
In a previous
post we had a look at the deduction for a customer payment. You can define the general ledger code that should be used when you write off a deduction under trade allowances.
Here is a quick overview.
D365 1611 Update5 (7.0.4475.35138)
AX2012 R3 CU11
Cheers
Lachlan
Filed under:
Accounts receivable,
Sales and marketing
Источник:
https://organicax.com/2017/04/24/ded...f-reason-code/