Dynamics AX Blog - Dynamics AX 2012 - Posts from 3 Februar 2019
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Using the following code, you can post a sales invoice for a particular sales order and process only selected lines.
The trick is to use the standard functionality of the initLinesQuery() method to create the SalesParmLine table and modify these data records before posting. For example, by deleting entire data records from the SalesParmLine.