Process customer prepayment journal vouchers
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following topics provide information about processing customer prepayment journal vouchers.
Post prepayment journal vouchers to prepayment accounts
(SWE) Import BG direct debit payment returns to a general journal