Hi all
I am using Dynamics AX 2012 r3. Is it possible to create a rebate payment for multiple customers, in batch, at the same time? At the moment, the process to pay the rebates to customers I am aware off is as follows:
1. Sales and Marketing -> Common -> Customer -> All Customers -> Collect Tab -> Settle Open Transactions -> Functions button -> Rebate Program
2. Mark the rebate transactions
3. Using the Functions button, the user may Create Credit Note or Pass to AP. In my case I am using the Pass to AP option
These 3 steps are to be performed for every customer, which is cumbersome.
I need to know whether there is a way how to process these in bulk (for all "Marked" rebate transactions).
Any help will be appreciated.
Thanks