Dear
in the Enter Customer Payment form there is a Transaction Identifier , it seems to be auto generated by the system
this seems very useful for me , but i can't seem to find were i can set it up?,
i am trying to see where this information is stored so that i can print it on the Invoice form
we do know that it is (custTransIdRef).TransRefId and it is Transaction Identifier
but the million dollar question is , how does AX expect a business user to use this useful feature if it doesn't show up anywhere when you issue the invoice journal?
My question is
i just need to know where i define its sequence number and if i set it to manual , so i can provide my own number
appreciate your feedback, thanks