How to Configure Retail Credit Memo to All Legal Entity Stores

Configure Credit Memo to  accept all Retail Stores, which is issued by other legal entity store, there are some work around to configure Credit Memo as given below

Steps:- We have to login with single user if more than one user then you can not create table collection , Ctrl +D go to the AOT in Data Dictionary Expend it Go to the Table Collection right click on New Table Collection

To create a table collection, go to AOT\Data Dictionary\Table Collections and on right click select "New Table Collection", then just drag RETAILCREDITVOUCHERTABLE  in this collection.

After Create Table collection go to the AX--System Administrator click on Virtual Company Account click on New give the company account, which will be in RETAILCREDITVOUCHERTABLE as DataAreaId , which allow the records to show in all legal entity.

After create virtual company accounts, select company account where you want to apply.

 3rd and last you have to select table collection table

are there are transactions into Retail Credit Voucher Table then, you have to update your existing dataareaid record via SQL :- Update RETAILCREDITVOUCHERTABLE Set DATAAREAID='CM'