Hi,
I explain my issue in an example:
A customer wants to pay a $100 invoice with a $350 BOE.
After the BOE gets settled, the customer’s balance is $-250
And then a customer wants to settle a $200 invoice with the last BOE.
Is there a way to manage the last step in AX2012 R2 ?
Hichem CHEKEBKEB
Functional consultant
Hydra assistance & logiciels