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Microsoft Dynamics AX (Archived)

Expert, please help me with payment function.

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Posted on by Community Member

Dear Expert

I have some questions about Microsoft AX as follow:

1. Can Microsoft AX automatically generate payment voucher when QC status is all pass (given that the batch link to GR and Invoice) ? or has a warning sign when generate payment without QC status pass and PO close?

2. Can Microsoft AX print payment voucher continually? (No need to select each vendor)

3. Can it print Post Date check which has different date from Payment Voucher?

Best Regards

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Ludwig Reinhard Microsoft Employee on at

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Hi Bebie,

For 1:

Can you please avoid using abbreviations that can be used for multiple purposes (QC, GR...)

What AX2012 version do you deploy? R2, R3?

For 2:

Can you explain what issue you face with the continuous print of payment vouchers? Some additional infos of what you did and how AX reacted might help.

For 3:

You can find some infos here

axfinance.blogspot.com/.../post-dated-checks-in-microsoft-dynamics.html

technet.microsoft.com/.../hh209238.aspx

Best regards,

Ludwig

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