Dear All, I have done the setup for Prepayment to vendors in ax 2012 R3. 01)Vendor Posting profile:- Created new item "PRE" and assigned to "Prepaid account" 02)Account Payable Parapameters" under Ledger & Tax : Prepayment posting profile with Prepayment tick button enabled. 03) Under inventory management -Posting -Prepayments given main account "Prepaid account". I hope all the places I have given the correct setting but whet i'm making Prepayment for PO vendor statement getting two time Dr and two times Cr. Basically one Dr and one Cr should come. Please suggest is there any other fields to be corrected. Zuresh
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