Recently Implemented AX 2009 - Business Essentials Module


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.



Create one vendor to post payments as you cannot make payments to an employee and cheque generation is also possible only with vendor/customer.

Use one financial dimension(purpose) or text field to have the employee information.