In this post I will walk through the customer advanced collection transaction steps:-
1- Go to accounts receivables, payments, payment journal create new journal, and enter journal lines afterwards
2- Select customer ID, enter amount, select bank account ID, and method of payment
3- Move to payment tab and mark prepayment check box, MS Dynamics AX 2012 will change the posting profile according to the prepayment setup on the module parameter
Customer Advanced payment Transaction
User group: DynamicsArabia
