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this is in Dynamics 365 F&O but it should be the same for AX 2012. I need some help on how to create a posting definition for vendor disbursements. The requirement is just for the same fund on the payment to be posted on the bank side of the transaction. I have tried everything and the payment journal will not post as it is giving me issues on the fund. The account structure also includes two pre set dimensions on department and location so the bank entry would be
fund-department-location-A/P
fund-department-location-cash
The fund for cash is not preset , it must follow the fund on the original expense.
Where the only thing different would be the cash account. I can post my invoices from vendor invoice entry however the payment journal does not work with the posting definition.
Also, does anyone know if it is possible to post use tax with a posting definition? It doesn't seem to be working. Sales tax from the vendor invoice screen posts fine.
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