Hi ,
In fixed price projects , If I will make a schedule for total contract amount on On-Account window...and then ll creat invoice it will do the transaction like... Customer Dr Onaccount Cr but suppose if I am getting advance from customer without any invoic ......how would I do this transaction in AX and will link it with Project. Total contract amount is 43000 from this amount 12900 is an advance payment from customer... Bank Dr 12900 Customer Cr -12900 Regards, Faiqa [Non-text portions of this message have been removed]
