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
0