Auto Receive Payment at the time of Invoice Posting in Dynamics AX 2009

Here is another feature which I revealed through which you can automatically receive payment at the time of posting invoice. This was requirement of one of our customer that they needed to receive payment automatically for all invoices which they make through Cash Counter. To achieve this click ‘Automatic posting’ on ‘File Formats’ tab of ‘Methods of payment’ and select Accounts Receivable payment journal from name drop down.