(CZE) Payment proposal from advance sales invoice [AX 2012]

Updated: October 17, 2012

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

You can generate payment journal lines automatically based on an advance invoice.

  1. Click Accounts receivable > Journals > Payments > Payment journal.

  2. Create a new payment journal and click Lines.

  3. In the Journal voucher form, click Payment proposal > Payment proposal from advance invoice to open the Create payment proposal from advance invoices form.

  4. Click Select to select advance invoices and click OK.

    NoteNote

    New prepayments will be linked automatically to advance invoices if the Link prepayments and the Change status check boxes are selected in the Create payment proposal from advance invoices form.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.


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

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