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Generate and submit vendor payments (Public sector) [AX 2012]

Updated: October 11, 2010

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The following topics provide information about generating and submitting vendor payments. These public sector topics complement the information that is listed in the main section for Generate and submit vendor payments.

Select invoices to pay (Public sector)

(FRA) Place or release vendor invoice payment holds (Public sector)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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