Dear all,
I am using AX 2012 R3 cumulative update 12.
Could you inform me what class in AX to insert adjustment in purchase financial transaction?
When I post purchase invoice, there is adjustment in financial transaction.
I want to know how the AX system insert the adjustment.
I have tried to debug the posting process, but I do not find when adjustment is made.
Please help me. Thanks in advance.
Best regards,
Johanna