Hi all,
A client of mine has to update some transactions to AX every week from
another system. A possible way is to use csv file import to AX journal
related tables and post manually, however in order to let AX picks up the
appropriate voucher # automatically some codes must be made in the conversion
tab of the data definition group.
Can someone share the codes for this purpose?
Thks & rgds,
Marguerite
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