Excuse my english.
I´m a little new in Dynamics AX and I have to implement a payment way called "Factoring" , The business logic tell me that I most:
- Add factoring (companies in vendors Form) that basically will pay to our vendors´ invoices and give us a credit line to pay them.
- Factoring companies will be intermediaries , and the solution that I'm thinking it's register each payment to vendor in normal way but with a factoring companie account like offsetaccount. (This is done automatically by Ax)
- But what i have to do it's cut this process in AX to reassign the debt , i.e. register that i've to pay to the factoring company (without invoices) and considering all implications to future payments to my new vendors:'Factoring companies' that finally they will paid from my account company. The problem is that I don't know all conflicts with system clases and errors that I could cause doing that.
I've saw that there's a lot of system clases involved in Payments Journal that update Ledger Journal Table, LedgerJournalTrans and VendTrans Table, but they are too many, there's no good documentation , and actualIy I don't know how exactly I could implement a solution.
That's why i'm here for suggestions.
Thanks in advance