Hi,
We recently implemented AX 2009 in our company. The main issue we are facing is How to issue payments through the payment journal in AP Module for employees, Related Parties.
We have implemented the Cheque Printing facility also.
I have been told that we can issue payments only for Vendors.
We are an holding company , and we have lot of payments other than vendors
Is there any way to do this.
Regards
Sujith