In today’s post, I would like to bring another functionality of Microsoft Dynamics Ax 2012 which is customer advance collection transactions:
Step 1 : Click Accounts receivable > Setup > Accounts receivable parameters.
Step 2 : Click the Ledger and Sales tax tab.
Step 3: Select the Sales tax on prepayment journal voucher check box to specify that sales tax must be deducted from payments with advance payment
Step 4 : In the Posting profile with prepayment journal voucher field...(read more)![]()
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