The RiBa functionality is covered in AX with the use of the “Bill of Exchange” setup and functionality.

When an invoice becomes part of a RiBa portfolio, AX automatically closes the original invoice. Every further step in the RiBa process (RiBa remittance, settlement and eventually protest) behaves in the same way: no reference to the initial invoice/s gets carried through the process; the date is always the one when the RiBa process step is booked (might be weeks/months later than the original invoice for which the RiBa was created).

The standard does not foresee a logic connection between invoices and related payments (BOE).

In the Transaction form it would be useful to insert the invoice voucher detail in every single BOE transaction (drawn, remittance, honored, protest and remitted).
Needs Votes