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 Post subject: Payments against open AP invoices
PostPosted: Fri Feb 18, 2011 8:25 am 
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Joined: Fri Feb 18, 2011 8:21 am
Posts: 4
Country: India (in)
Hi,

Can anyone please let me know "how to make payments against open AP invoices through AX"

Thanks,
Vinoth Kumar


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 Post subject: Re: Payments against open AP invoices
PostPosted: Sat Feb 19, 2011 9:22 am 
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MVP Microsoft Dynamics NAV

Joined: Wed Jun 27, 2007 9:53 am
Posts: 1281
Location: Southampton
Country: United Kingdom (uk)
You would create a payment journal.

the suggest vendor payments routine will populate the journal on the criteria you define, otherwise you can manually enter payment details into the journal.

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 Post subject: Re: Payments against open AP invoices
PostPosted: Sat Feb 19, 2011 9:40 am 
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Joined: Fri Feb 18, 2011 8:21 am
Posts: 4
Country: India (in)
Thanks


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