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Hi. We have many purchase order prepayments, and many where the vendor invoice after delivery is less than the prepaid amount. It seems to be impossible to trace where payments have been allocated and what payments are still un-applied. I understand that there is a form in D365 that lists these un-applied payments. How can we get a list of these un-applied payments in AX2012 R3? Regards. James.
Hello James,
One option is asking a developer to have a look at the D365FO form and asking him whether he can downgrade it to AX2012 R3 or create something alike for you.
Best regards,
Ludwig
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