Hi wonder if someone can help me. Our service of AX is outsourced so I don't know what AX can and can't do but with standard functionality can someone give me some information. We receive bank statements in each day electronically from the banks and these get uploaded into AX. From here we try to use the information given by the customer in their EFT payments to match automatically with the invoice numbers on their customer accounts within AX. If say an invoice number in Ax was 000123456789 and the customer only quoted 123456789 and missed out the ZEROS could AX build a search for matching the information the customer has given to the information in AX, i.e. add 000 and match the invoice and payment when the bank statement is uploaded?
Regards
Richard