D365 Finance & Operations and Dynamics AX Forum

Deduction Workbench & Centralized AR

  • 1.  Deduction Workbench & Centralized AR

    Posted 16 days ago
    As an organization we're looking to move all cash application to one company. We are currently using the deduction workbench in company 2 where our operations exist, but we would like to expand that functionality across all companies. Can we create deductions in one company related to the activities of another company?
    For example: Company 1 is our holding company and company 2 has operation activities. Can we create a deduction in 001 that will flow to 002?

    Currently when we create the cash payment journal in company 1 we can select the invoice number is company 2, but when we go to the deduction workbench we're unable to select that invoice number a second time.


    ------------------------------
    Justin Litton
    HBD Industries
    Dublin OH
    ------------------------------
    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


If you've found this thread useful, dive deeper into User Group community content by role