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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to process one off...
Microsoft Dynamics AX (Archived)

How to process one off payments via the purchase ledger

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We a have a few one off payments that need to be made.  currently we are setting up a supplier account and adding bank details for every one which doesn't make sense to me.  We are then left with lots of accounts that will never be used again.  Can we set up a one-off payments supplier account or how is this best handled in AX.  We will still need some audit trail of who has been paid to which bank account etc.

thanks

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