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Hi,
If a payment journal has 2 lines for same vendor. How to group these 2 lines when generating file?
Are there any options or have to do customization?
Thanks
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You should better have to make a customization, AX does not have a configuration for your purpose
The question is, what is the reason that we have 2 lines for the same vendor to begin with.
There is a set up on Method of Payment attached to invoice, to group invoices by a single payment ("Total" instead of "Invoice").
that way when you generate the payment journal you will have a single payment line, settling multiple invoices.
Far better to explore this option than to customize.
Hi, Zvika:
I understand what you mean, However for some reasons,. we have to input two payment journal lines with same vendor.
If that's the case. I guess I just have to do some customized.
I spot there is a class VendOutPaym_Bordero_BR
Maybe I'll start from there.. thanks anyway,
Hi Quatrani,
Do you mean you have to enter two lines? What is the reason that it cannot be one line in the journal? It is the normal way for AX to have one line with multiple settlement markings. It would be better to answer this question and then possibly find another option instead of customizing the system.
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