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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Payment proposal instr...
Microsoft Dynamics AX (Archived)

Payment proposal instructions HELPS

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Posted on by Community Member

Dears, I'm new one with Dinamics AX always worked with SAP. Could you please train me how to create a payment proposal?

I'm doing following the basic instructions found on internet but I'm receiving an error I suppose connected with the previous bank 'Unable to return Dimension Attribute record for BOA 0624 (old bank)' I also changed the bank and submitted the new one but unfortunately does not change the error message.

The method of payment should be Wire isn't it? Could you please kindly help me? or maybe suggest me a good link where to see the instructions?

I could not find it on Google a good one.

thanks a lot for your help, really appreciate.

Germana

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  • DynamicsAXExplorer Profile Picture
    DynamicsAXExplorer 431 on at

    Hi Mana, 

    Check below links and see if that helps. Its microsoft documentation where you can see clear steps and details. 

    https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/create-vendor-payments-payment-proposal

    docs.microsoft.com/.../nor-create-a-vendor-payment-proposal-and-transfer-an-electronic-payment

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Germana,

    Can you share screenshots that show the setup of your method of payment, the payment journal and the error you receive?

    Can you also detail the process steps that you executed?

    Many thanks and best regards

    Ludwig

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