Kelly Neely

Kelly Neely works at Logan Consulting, a D365UG/AXUG partner member.


Move an AP Invoice from one vendor to another in Microsoft Dynamics AX 2012

The daily function of an AP Clerk is to review, code and enter AP invoices.  During this task, it is very easy to enter an invoice to the wrong vendor.  These mistakes are often not found until after the transaction is posted.  So what should you do to move invoice from one vendor to another?
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