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Microsoft Dynamics AX (Archived)

Vendor payment

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Posted on by lally

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Hi Pioneers ,

In the old versions ( AX 2009 ) , companies can do payment to vendors on -behalf of other subsidiary companies . In the payment journal i can select offset company code and bank account which allows to do payment. MS introduced that AX 2012 onwards new functionality called centralized payment . I believe both functionality do the same activity.

However ,could i know what is the difference between old functionality and new centralized payment ? what are noticeable changes and benefits to clients compared with AX 2009 version functionality ?

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Ludwig Reinhard Microsoft Employee on at

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RE: Vendor payment

Hi,

Has this question been answered or is there still something left open / not answered?

Best regards,

Ludwig
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Ludwig Reinhard Microsoft Employee on at

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RE: Vendor payment

Hello lally,

As far as I remember additional fields for centralized payments have been added to the payment proposal form that allow you to make selections and apply filters to centralized payments.

There are also changes related to organizational hierarchies and purposes that are related to centralized payments that have not been available in AX2009.

Other than that, I do not remember major differences to AX2009.

Best regards,

Ludwig

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