Hi All ,
How to post the customer advance payment for Fixed Price projects in Ax 2012 / R2/ R3 ?
Can i know that which two accounts need to configure in the project ledger posting setup form ?
Thanks in advance
*This post is locked for comments

Hi All ,
How to post the customer advance payment for Fixed Price projects in Ax 2012 / R2/ R3 ?
Can i know that which two accounts need to configure in the project ledger posting setup form ?
Thanks in advance
*This post is locked for comments
How to post the customer advance payment for Fixed Price projects in Ax 2012 / R2/ R3 ?
Can i know that which two accounts need to configure in the project ledger posting setup form ?
Thanks in advance
Any reply from pioneers?
In a fixed price project, customer advances are just milestones that are invoiced before the project is started. You create them via the on-account form. We have had requests for different posting behavior for prepayments but this is not supported.