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Currently I am implementing AX 2012 R3 for a customer.
I was wondering if anyone has found a sturdy solution for split payments.
In the Netherlands a vendor can apply for a "g-rekening" a seperate bank account specially for receiving and paying the taxable amount of a invoice.
I am looking for a functionality wich can split a fixed percentage of the invoice into two payments. E.G. 20% to the special bank account.
invoice 1000 euro
payment regular bank account 800 euro
payment "g-rekening" 200 euro
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Hi Rik,
There are some partners in the Netherlands who has a solution for the "g-rekening".
You can try to use the transaction reorganization to split the open amount into two open records. Then you can treat them separately.
There are some business logic and checks in the solutions which will enable automatic split of these amounts.
You may send me a mail directly. I can guide you futher as I have done multiple implementations regarding this topic in the Netherlands.
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