can i know
how we can post 100 or 200 vendor payments at a single step is there any setup to do this function in ax
can i know
how we can post 100 or 200 vendor payments at a single step is there any setup to do this function in ax
Hi,
General ledger > Periodic > Post journals
can u explain the detail how we can do this
Well the answer would be to select them all and press post.
However how are you getting the 100 payments - are you using a payment proposal?