Currently I am implementing AX 2012 R3 for a customer.
I was wondering if anyone has found a sturdy solution for split payments.
In the Netherlands a vendor can apply for a "g-rekening" a seperate bank account specially for receiving and paying the taxable amount of a invoice.
I am looking for a functionality wich can split a fixed percentage of the invoice into two payments. E.G. 20% to the special bank account.
invoice 1000 euro
payment regular bank account 800 euro
payment "g-rekening" 200 euro