Intercompany summary update settings

AX 2009 To be able to arrange different intercompany orders for getting one delivery note or invoice, you have to use Automatic summary settings in the following way: 1. Click Area Page node: Accounts payable -> Setup -> Parameters. 2. Switch to the Summary update tab on the Accounts payable parameters form. Set as “Automatic summary” the field Default values for summary updates: 3. Click the Summary update parameters button. Ensure you have set up fields for packing slip and invoice...(read more)