This is simple Code to get Invoice settlement amount data for customer payment in ax 2012. This data is after posting of data.      select sum(SettleAmountCur) from custSettlement where              custSettlement.TransRecId == custtrans.RecId     If you want get settlement amount before posting than you can refer spectrans table.The table SpecTrans contains all the transactions marked for settlement for payment journal.    while select spectrans    join custtransopen    join custtrans    where spectrans.SpecCompany == ledgerjournaltrans.DataAreaId &&    spectrans.SpecTableId == ledgerjournaltrans.TableId &&    spectrans.SpecRecId == ledgerjournaltrans.RecId &&    spectrans.RefCompany == custtranssopen.DataAreaId &&    spectrans.RefTableId == custtranssopen.TableId &&    spectrans.RefRecId == custtranssopen.RecId &&   custtransopen.RefRecId == custtrans.RecId &&    custtransopen.AccountNum == custtrans.AccountNum    {    info...
Microsoft Dynamics Ax,AIF,Axapta, Enterprise portal,,Microsoft , United State,U.S., SharePoint , BI Tools, Performance Tuning, SSRS,Business Logic,Ax ERP Errors and solution,Dynamics 365 Errors Solution,Business software .
 

Comments