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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Payment proposal trans...
Microsoft Dynamics AX (Archived)

Payment proposal transaction limit

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Posted on by Shripriya 155

Hi all,

Can anyone explain the purpose of the transaction limit in below customer payment proposal form? Does this mean if I have method of payment selected as date wise then all selected invoices for same date say example date 1 and date 2 will create two payment lines without this limit. However if limit is set to 1 then only one payment line will be created for Date1 and second payment line for all selected invoices with Date 2 will not be created and simply skipped?

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  • Suggested answer
    Oleg van den Boogaard Profile Picture
    Oleg van den Boogaard 556 on at
    RE: AX2012 payment proposal transaction limit

    Some banks allows you to send a XML file with a limited number of lines. For example 50 lines. When you submit a file to the bank with 51 lines the files could be declined by the bank. Some banks also have a limitation on how many lines (read payments) you can upload to the bank per week (or other periods). By using the transaction limit you can make sure you are compliant to the agreement the company has made with the bank about max payments per time.

    If you don't know the limitation ask your financial controller of Treasury Department.

    Does this answers your question?

  • Shripriya Profile Picture
    Shripriya 155 on at
    RE: AX2012 payment proposal transaction limit

    Hi Mahmoud , I am looking for transaction limit field not for the amount limit field. can you elaborate on that?

  • Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at
    RE: AX2012 payment proposal transaction limit

    the limit here for open invoice amount.

    if you assign 100 USD

    payment proposal will retrieve all open invoice <= 100

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