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5 thoughts on “Use of Summary update option ‘Invoice Account’ in Ax 2012

    • Admin Post author


      Can you please provide us details as to where you feel the steps are missing?
      We will try to accommodate those.

      • Masood Alam

        create sales orders with different invoice account so that ever level of user can understand how it works.. I think every blog should be understandable for every level of user..

        • Admin Post author

          Hi Syed,

          Thank you for the valuable feedback. I agree to your point that the posts should be easy to understand.
          Our focus in this post was to emphasize on the Summary update option and the assumption was that the users would be aware of creating SO for different invoice accounts.
          We will incorporate more details in the posts going forward.