I am trying to do the below entry in GP:
funding from shareholder 1
funding from shareholder 2
funding from shareholder 3
deducted in the process
to be posted to vendor account in order to offset two invoices already posted
This is a screenshot of how I would be able to do so in Dynamics AX.
Can anyone help?
Where are you entering this entry ? I mean in GP or AX.
Screen you shared that is Dynamics AX screen for GL.
Please clarify your question.
I want to do this entry is GP. The AX is screenshot is how I am used to in AX.