Process customer prepayment journal vouchers [AX 2012]

Updated: March 15, 2011

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 processing customer prepayment journal vouchers.

Post prepayment journal vouchers to prepayment accounts

(SWE) Import BG direct debit payment returns to a general journal


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

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