My client is using centralized payments for both payables and receivables. The client is posting incoming cash from customers to legal entity #1 bank account, and settling against customer invoices generated from legal entity #2. For this posting the voucher series used by AX is APPV-xxxxx even though the ARPAY journal configuration calls for ARPV-xxxxx. I can't find any configuration anywhere that is controlling this within legal entity #1, the owner of the bank account. My client wants the voucher series to be ARPV so he can easily segregate in the AX bank reconciliation the incoming payment vouchers from the outgoing. I assume this APPV voucher series is being used because this is also an intercompany transaction, but I can't find any config anywhere to influence this. Can I change this voucher series being used? How?
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