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I am Currently having trouble in determining the Payment behavior for my customers under AX , as i would want to provide discount towards my customers if they pay early.
i have over 400+ customers and i am doing it manually , is there any other way to do it by any report generated by AX? ( i am comparing the settlement date with the Due date of the customer to determine the behavior )
thanks a bunch if anyone can solve my dilemma :)
Isn't this information available from the GL standard cube?
Wouldn't the average collection period KPI fit your requirement?
Have you checked the standard cubes and whether they fit your requirements?
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