Ok, is not exactly centralized payments, what my costumer needs is the possibility to mark or settle payments from another companies in a sales order. • I have 3 companies (A, B and C) • A payment from a costumer was registered in Company A and another one in Company B • A sales order was created in Company C Now we need from the sales order, mark or settle the order with these 2 payments from the other companies, but they don’t appear in the Open Transactions form in the sales order for Company C. In AX 2009 this was possible, but now in AX 2012 we don’t know if this can be possible, without the Hierarchy Organization.
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