September 18th, 2012 by Mohamed Aamer

In the daily business operations in Accounts Payable, the AP Accounting Manager may need to stop transactions on a specific vendor, MS Dynamics AX 2012 has a function called On Hold.

The on hold function has several options, whether it is on hold for  Invoice, Payment, PR, No, or Never.

If the accountant select the vendor in a Journal and validate it MS Dynamics AX 2012 will give an error message

 

 

 

 

 

 

 

 

 

 

 

User group: DynamicsArabia

 

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