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79Hello,
where can I control how AX 2012 R3 is generating Vendor payment adivces. My problem is that for every line in the payment journal, AX generates a separate payment advice even if the vendor account is the same. When I am doing it for the customer, I always get a consolidated payment advice, as it should be.
I can consolidate if I n invoices to 1 payment. But the problem is, on the payment advice I would have n invoices and only one payment amount, which does not look very nice. So I asume, there must be another way.
FYI, we are using an external software for document creation, not the standard SSRS documents.
Is this a printing setup or some parameters in the AP module?
Thank you in advance!
BR Mario
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