Hi All – We have a requirement for “centralized payment” where client want to print “one check” in centralized payment legal entities for the multiple invoice booked in different legal entities.
Scenario :
- Vendor “A” is a vendor in five legal entities having a same party id and shared across all five legal entity
- Expense invoices of vendor “A” are booked in all legal entities for example CAD 100 in legal entity X, CAD 200 in legal entity Y, CAD 300 in legal entiy Z etc
- In centralized payment company, We want to issue one check only to vendor “A” with amount 600 rather than having multiple check created for vendor “A”
We have out of box functionality in AX for centralized payment “Screenshot” as below, “propose separate vendor payment per legal entity” which we have to set to “No” in order to print one check only and method of payment , period “Total”.
For some reason this is not working, seems to be a bug. Does anyone knows about the hotfix which can help us, or any important setup & parameter we are missing in order to get one check printing for vendor “A”.
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