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Hi Sander, There is no automation in standard AX2012 for the "G-rekening". It would require a customization. Some partners in the Netherlands do have an add-on solution including support for the "G-rekening". In my opinion, the most solutions are not ...
For certain vendors in The Netherlands we need to split the payment into two. So for one invoice for one vendor one partial payment (say, 40%) goes account A (the so called "G-rekening") and the other part (60%) goes to account B. Is this something I ...
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