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ReportCan anyone tell me if it is possible to have one vendor account with multiple remit to addresses for payment?
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Can anyone tell me if it is possible to have one vendor account with multiple remit to addresses for payment?
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I have the same question (0)
Hi Jennifer,
in standard AX only one remit to address is allowed per vendor if you are using the address table.
Via Setup Bankaccounts it is possible to setup multiple bankaccounts per vendor, which can be selected/used in invoice registers and invoice journals. In the payment journal it is also possible to select from the bank accounts of the vendor.
In practive I have never used the remit-to addresstype for my vendors. Instead I always use the vendor bankaccounts.
Kind regards,
Dennis
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