Источник:
https://blogs.msdn.microsoft.com/axs...omer-invoices/
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Recently I shared a post explaining how to consolidate intercompany vendor invoices. In this post I will cover how to consolidate intercompany customer invoice. In order to achieve the consolidation of intercompany customer invoices the default summary update for the customer should be activated for intercompany customer account, otherwise the arrange function will not be...
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Источник:
https://blogs.msdn.microsoft.com/axs...omer-invoices/