Hi,
We are working with baanIV single logistics multi finance setup here i've one specific requirement to make advance payment to customer.

Our client is having this transaction request from one of their customer ,some time they 've to release some payment for this customer for the purchase of misc. goods so they release the payments and adjust this amount at the time of bill booking.

How this can be done in baan ?

It would be great help if solution is given with some details.

Thanks in advance

Hi,

I feel that this may not be possible through CMG, but, it is possible through M.Transaction, by entering negative amount under the Type of Transaction "Advance Receipt".

Regards

Hi
On my idea you just to create a new transactio type for pay Advance and you link to the chart of account when you get receipt will to reverse .or link this to invoices.