Источник:
http://www.dynamicscare.com/blog/ind...y-vendor-name/
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Some users of the AP module in Dynamics AX may request that when checks are generated from a payment journal be sorted by vendor name. Currently the way the query is designed, the sorting can not be done because the name of the vendor/payee is not in the transaction journal. To accomplish this task, there [...]
Источник:
http://www.dynamicscare.com/blog/ind...y-vendor-name/