Let us assume that i am making a pre payment in A/P, i have selected the vendor and put the amount and in addition to this, i am putting a date (maximum by this date, we should set off this advance payment).
i am putting this date in IMPORT DATE field (payment tab).
i am posting the transaction; i would like to receive an alert on the date which i have mentioned in the IMPORT DATE; when i open AX
Date when the pre-payment was done.
Due date (which is the IMPORT DATE)