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Microsoft Dynamics AX (Archived)

Mutiple Payments to Single Invoice

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Posted on by 14,855

Dear 

I would like to post multiple payments to a single invoice in the same transaction to save time. 

Right now , it is giving me an error that "payment is already applied" since the previous payment (in the same transaction) has not been posted yet. which is understandable. 

is there anyway we can bypass that, to be able to make multiple payments to the same invoice in one single transaction? or i need to post each payment on it's own as usual. 

Your feedback is appreciated

Regards

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I have the same question (0)
  • Deepak Agarwal Profile Picture
    8,602 on at

    Which version you r using 2009 or 2012 of ERP

  • Abdo Khoury Profile Picture
    14,855 on at

    i am using Version 2012

  • Verified answer
    André Arnaud de Calavon Profile Picture
    301,049 Super User 2025 Season 2 on at

    Hi.,

    Go to your vendor list page. Select the vendor and open the "settle open transactions". Then mark the invoice you want to split. Click on the button "transaction reorganiztion". Split the invoice into the multiple amounts you have paid.

    AX will now create a open transaction per amount, so when settling you can mark each splitted amount per payment.

  • Abdo Khoury Profile Picture
    14,855 on at

    Dear Andre

    Thank you for your reply ,

    I am trying what you suggested , When i am pressing on the "Transaction reorganization" and splitting the amount in multiple; after that when i press "accept" and close , nothing is happening.

    when i go to settle the invoice i don't find my new splitted amounts, i find the original total sum,

    am i missing something ?  

    Appreciate your help

  • Verified answer
    André Arnaud de Calavon Profile Picture
    301,049 Super User 2025 Season 2 on at

    Hi Abdo,

    Forgot to mention... You have to use different due dates for the individual amounts. Otherwise AX still thinks there is no need to split. As you are going to settle them directly, the value in the due date field is not important.

  • Verified answer
    ZvikaR Profile Picture
    168 on at

    Just to add a small detail to what Andre suggested, the same functionality is also available from the payment journal form, when selecting "Functions" > "Settlement"

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