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When you use centralised payment functionality, system pick posting profile from General ledger for intercompany posting. We would like to know the standard process to settled those open GL entries which has posted without routing through AR/AP posting profile.
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Hello Ayon,
Why don't your transactions get settled?
Have you possibly missed a setup or do you follow a different process?
Please have a look at the following docs sites/videos that might give you some hints what might have been overlooked.
https://www.youtube.com/watch?v=xJPRncOrHn4
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-centralized-vendor-payments
Best regards,
Ludwig
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