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Dynamics AX 2012 R3 Customer reimbursements

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Hi

I have a scenario where I want to move the transactions from my customers balance to the linked vendor balance in AP. I think the standard reimbursement feature will support this, but I see there is a reimbursement feature in the public sector license key also. What is the difference between this and the standard reimbursements, and should I consider switching on the PS license?


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