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Dear all,
Does any one knows how to make payment for vendors through automatic payment program.. in ax 2012 (based on due items for vendor it should pick automatically)
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Hello brahma,
Can you be a bit more specific to the functionality you refer to? What do you mean exactly by "automatic payment program"?
Ludwig
If we need to make payment for all due items for 100 vendors, by selecting vendor range all due items should come and make payment at a time instead of posting manually.
This can be realized by making use of the vendor payment proposal functionality available in the AP payment journal.
You can find some information on this feature here:
technet.microsoft.com/.../aa616323.aspx
patrickkiboi.wordpress.com/.../payment-proposal-ms-dynamics-ax-2012
www.dynamicsaxtraining.com/.../paying-a-vendor
Hope it helps,
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