I have an external application where I am reporting customer prices from Dynamics Ax 2012 R2
I know that if a customer has multiple agreements but with different account codes then the order of priority is TABLE, GROUP, ALL. There are a couple of things I was wondering...
1. To pick the right price do I ...
a. Just need to compare the item relation and the account code, and take the highest priority.
b. Or do I need to look for agreements where all columns are identical except for the account code.
2. I am aware I am duplicating functionality in an external .net application. Is there anyway to hook into Dynamics Ax functionality for this and pull a results set so I'm not developing and maintaining duplicate functionality.
Many thanks in advance for all your feedback.