Attempting to pay a staff member will make them a VENDOR, not a customer. That should work. Stee
________________________________ From: Axapta-Knowledge-Village@yahoogroups.com on behalf of leroux_marica Sent: Thu 3/04/2008 3:04 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Payment of Staff Debtors Hi All, I am attempting to pay a staff member through Dynamics, which will in effect make that employee a staff debtor (customer). My challenge is this: If I utilize the payment journal through Accounts Payable I am only able to select vendors. Does anyone have any ideas on how to make this payment work? Thanks Marica
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