Hello,
I'am trying to understand why the functionnality for automatic write-off has changed. I am pretty sure that in previous versions of AX, i used the parameter for over and underpayment to do automatic write-offs of customer or vendor invoices which corresponded to the threshhold limit of 10$ as illustrated below with the GL used coming for CUSTOMER POSTING PROFIL. I know it works for manual collection write-off. But i used to work for automatic write-off too.
But instead it uses the cash discount account from the automatic transactions accounts. Which seems to be as designed from what i read. Ok! how do I process the automatic write-off?
I don't want to underpaid invoice amounts under 10 $ to go to cash discount, i want them to go to the write-off account.
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