I’m using AX 2012 R3 (latest version). I’d like you to ask about posting profiles in customer/vendor. let’s say, my requirement is 1(one) customer account has multiple posting profiles which is each time entry in Free text invoice, will hit to different receivable accounts.
invoice Num ; FTI-001, customer account : ABC-001, will hit to RECEIVABLE TRADE
invoice Num ; FT-002, customer account : ABC-001, will hit to INTEREST RECEIVABLE
when I enter Payment journal for those invoices, I need AX will create journal :
RECEIVABLE TRADE (CR)
INTEREST RECEIVABLE (CR)
Ho to handle this requirements ?