D365 Finance & Operations and Dynamics AX Forum

Personalize "toggle" buttons

  • 1.  Personalize "toggle" buttons

    Posted 22 days ago
    When Clicking on "Open Vendor Invoices" (Accounts Payable->Invoices->Open Vendor Invoices), you must always click on the "toggle" button to "Include credit Notes" to change from  "no" to "Yes".  I ALWAYS want to include credit notes.  Is there a way to change the default so I don't have to click that EACH time I go into this screen?



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    Travis Kurtz
    Mansfield Oil Company
    Gainesville GA
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