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Check Received Accounting

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I want to implement following scenario in ax 2012 R2 but, I don't have any idea is it possible or not.

1. Receive check

Ledger account 1    (DB)

           Customer Ledger account  (Cr)

2. Transfer check to bank

Ledger account 2    (DB)

             Ledger account 1 (Cr)

3. Settle in bank

Bank ledger account (DB)

                Ledger account 2 (Cr)

Based on my search till know, I figured out that I should use Bridge Account in Method of Payment but there is just one bridge account for each Method of payment.

Is there any other solution to handle this issue?


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