March 11th, 2012 by Mohamed Aamer

Recently I have shared vendor settlement mechanism, in this post will highlight a tip in the payment process. MS Dynamics AX gives multiple settlement facilities where settling invoice in USD, and make payment in EGP (Egyptian pound) and vice verse.

In order to make the payment in the same currency of invoice the payable accountant should identify the transaction currency before select which invoice will be settled.

 

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