Dynamics AX: How can corrected tax be coded in the Invoicing Input / Update of Purchase Orders - Posting Function?
Corrected Tax has coding support in the LedgerJournalEngine but this functionality is not available for invoicing update via the Purchase Order Screens. The scenario is as follows: On the invoicing screen of the Purchase Orders I want to add a field for corrected tax per invoice line. Corrected Tax must override the default tax calcu...