Hi,
I have the same scenario with a legal entity in AX 2012 that is invoicing customers. The customers are supposed to pay to a factoring partner and the factoring partner then pays the invoice to the legal entity.
Im stuggelig to find documentation on customer factoring in AX. And Im not able to open the link to parnersource you attached in your solution as Im having trouble logging into the partner network. I was hoping you had a bit time to help me by answering the questiongs below?
Do you know how the standard set up for factoring is done in AX2012?
What options /solutions are there in AX2012 considering;
- How do you set up the customers in customer library?
- What need to be set up in the customer parameters
- How do you set up matching of payments (amounts invoiced and amounts received from the factoring partner will be different due to transaction fees by the factoring partner)?
- How will the factoring affect the Acccounts Recievable (will the receivable amount remain on the customer account or be transferred to the account of the factoring partner)?
Great regards Jane