I have a legal entity in AX 2012 R3 that is invoicing customers. The customers then pays to a factoring partner. The factoring partner then pays the invoice to the legal entity.
My question is how can the payment from the factoring company be settled against the correct customer and the correct invoice?
The pyment amount from the factoring partner is reduced because of the factoring fee, so the paymen does not match the originally invoiced customer amount.
I know there is a Norwegian functionality, where there is a field on the customer card called "Factoring account" that is supposed to solve this scenario, but I (or anyone else for that matter) cannot find any documentation on how it is set up or working.
Can you guide me to documentation or even the solution it self? I know this is a common problem in Norway.