Dynamics AX Sustained Engineering: Issue in Vendor payment history when posting multiple vendor transactions on the same voucher

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Источник: http://blogs.technet.com/b/dynamicsa...e-voucher.aspx
==============

Scenario:

When posting multiple vendor transactions on the same voucher the Vendor payment history inquiry may not appear as expected.

Resolution:

To resolve the issue the following change can be made to \Forms\VendorPaymentHistory\Data Sources\VendInvoiceJour\Methods\initQueryforEPandCheckInvoices

From:

...
select firstonly VendTransId from ledgJourTrans
where ledgJourTrans.Voucher ==_lastSettleVoucher
&& ledgJourTrans.VendTransId;
...

To:

...
select firstonly VendTransId from ledgJourTrans
where ledgJourTrans.Voucher ==_lastSettleVoucher
&& ledgJourTrans.AccountNum == vendAccount
&& ledgJourTrans.VendTransId;
...




Источник: http://blogs.technet.com/b/dynamicsa...e-voucher.aspx