Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
Inter branch transactions
Basantgiri
Member Posts: 4
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
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