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Session Id :
Microsoft Dynamics AX (Archived)

Payroll deductions for accounts receivable

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Posted on by

Hi all,

Is possible to have deductions in Payroll linked to accounts receivable (employee´s account receivable)? Our employees have to us differents types of deductions that aren´t salary, bono, etc., for that we might considered it as an Account Receivable.

Actually, all of types of deductions (related to Accounts Receivable) are been registered as Accounts Receivable; as we can mention:

- Shop product purchases

My version of Dynamics AX is 2012 R3 CU12

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  • Verified answer
    Nagendra Varma K Profile Picture
    on at

    Hi Manuel,

    Possible, You can create a earning code with Accounts receivable accounting setup and process through pay statement. Make sure the earning code calculated as negative amount.

  • Community Member Profile Picture
    on at

    Thank you very much for the reply

  • Suggested answer
    Rebecca Coker Profile Picture
    131 on at

    Hi Manuel, If you are trying to setup Employee A/R, the best place to setup is under Benefits.  If you would like some assistance, please let me know.  Thanks.

  • Waleed Alsharkawy Profile Picture
    45 on at

    Hi Rebecca Coker, How make this please,steps .

    Thanks

  • Rebecca Coker Profile Picture
    131 on at

    Hi there,

    You don't need to necessarily create an A/R account for the employee.  The easiest thing is to create a separate GL account for each A/R account.  Then setup a Benefit for each, mapping back to the GL account.

    If you send me your email address, I can send you the Benefit setup for A/R.  

    Thanks.

    Rebecca

  • Waleed Alsharkawy Profile Picture
    45 on at

    Dear  Rebecca Coker,sorry for late my mail

    ewaleed at hotmail.com

    Thanks In Advance

  • Community Member Profile Picture
    on at

    please share the details on below email:

    mustafa143@live.com

    Thank you.

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