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Inter branch transactions

BasantgiriBasantgiri Member Posts: 4
edited 2013-01-11 in Dynamics AX
We are using AX 3.3.

When trying to settle invoices against payment received from customers, is it possible to automatically generate the inter branch JVs. For example, Invoices are of Branch A and Payments are received in Branch B, when settling the invoice, the system should be able to generate the JV for transferring from Branch B to Branch A before effecting the settlement. This should be using the Inter Branch control account for this purpose.

Any help in this would be appreciated.

Basant Giri
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