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Microsoft Dynamics AX 2012
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Please help me to find answer for my question.
General question: How can I budgeting vendor payments, customer payments and payments via bank account in AX 2012R2?
Usually we pay many vendors via our bank account for them services and products, sometimes we do pre-payment.
We have to control that payments and we have to do it with financical dimensions.
Thank you for your time.
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