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Microsoft Dynamics AX (Archived)

Centralized vendor billing & payment

Posted on 26 Jul 2017 15:16:54 by 49

Hi DAX Pundits,

I am working with client where we have multiple companies. and they want to do the control vendor invoicing and vendor payment  from single head office company.

e.g. Head company will have vendor invoice account while child companies will have vendor account, purchase order/packing slip will be done at child company while invoice for that vendor is done at head office company. 

Can this scenario possible in this version of dynamics ax?

*This post is locked for comments

  • Raj Patil Profile Picture
    Raj Patil 49 on 26 Jul 2017 at 18:51:16
    RE: Centralized vendor billing & payment

    Thank you André!, It helps to design process differently.

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,280 Super User 2024 Season 2 on 26 Jul 2017 at 18:14:07
    RE: Centralized vendor billing & payment

    Hi Raj,

    When you are using purchase orders and wants to match the invoices, you have to register the invoices in the company where they belong. If you post the invoices in each single company, you can use the centralized payment feature to manage the payments from the head office.

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