AX 2009 Vendor Journals

CJBeattie

Hello,

I have been using AX 2009 and have a question regarding entering journals.

From Purchase Ledger (Accounts Payable) in the 'Places' you can view the vendors. There is an invoice tab, and from there you can enter a new invoice journal.

This then pops up with the invoice journal form, however when you go lines, you still have to enter the vendor account, even though you were on the relevant vendor from the 'Places' before you selected New Invoice Journal...

Is there a parameter that will populate this for you with the vendor account?

The same can be said for payments and other customer or supplier invoices.

Regards

Craig

Harish

Hi Craig,

AFAIK there are no parameters that control the type of functionality you mentioned.

A bit of info on 'Places' -
Places in Ax 2009 is dynamically configured based on 'IsDisplayedInContentArea' property on the menu set to 'yes'. For example -
1. Open 'Cust' menu (from AOT -> Menus)
2. Expand Customers sub menu
3. Check property of 'Customers on Hold' menu
4. 'isDisplayedIncontentArea' property will be set to 'Yes'.

Regards,

CJBeattie

Thanks for your reply,

Along with your info on Places.. Is it possible to amend what content can be seen in there?

I have gone into the AOT--> Menu --> Vend.

I have selected the Vend Details form and changed your mentioned property to Yes.

I have saved the AOT, closed and re-opened, and the new form cannot be seen in the Places section.

Thanks

Craig

CJBeattie

Sorry,

Described myself wrongly.

Is it possible to have it in both sections?

As I have now managed to view it in the places area. Can it be set to display in both?

Thanks

Craig