Hi Marica,
Create your employees as a debtors.
You can generate cheques even for customers through AR payment journal also.
This functionality is available from AX 4.0, not in AX3.0. Hope you are using
AX 4.0.
All other procedure for generating remains similar to vendor i.e. using
Functions>Generate Payments in payment journal
Regards
Prasanna G
----- Original Message ----
From: Marica Le Roux <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, 4 April, 2008 12:25:48 PM
Subject: Re: [Axapta-Knowledge-Village] Payment of Staff Debtors
Stee,
Thats good advice except that how do I receipt the money when the staff member
pay the loan back if I set him up as a vendor / creditor. Technically he is a
debtor.
What I have considered in the meantime is maybe using the payment journal in AR
but in stead of raising a credit I raise a debit. The only thing I am unsure of
is will this payment be included in the EFT file that needs to be extracted to
the bank for payment.
Marica
----- Original Message ----
From: Steve Wright <[EMAIL PROTECTED] .com.au>
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Sent: Friday, April 4, 2008 12:17:17 AM
Subject: RE: [Axapta-Knowledge- Village] Payment of Staff Debtors
Attempting to pay a staff member will make them a VENDOR, not a customer.
That should work.
Stee
____________ _________ _________ __
From: Axapta-Knowledge- [EMAIL PROTECTED] ups.com on behalf of leroux_marica
Sent: Thu 3/04/2008 3:04 PM
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.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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