This webpage is intended to provide a consolidated list of published documentation, tools, as well as tips and tricks for the AR and AP Invoice and Payment Settlements/Discounts/Reversal functionality in Microsoft Dynamics AX 2009.

Important Note: Many of the links on this page go to CustomerSource. Learn more about CustomerSource and how to sign in

On this page:


 

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Related Resources

Critical Hotfixes

Changes to the settlement functionality for Microsoft Dynamics AX 2009 were introduced in Microsoft Dynamics AX Rollup 5 (RU 5) or higher. 

  • AX 2009 Rollup 5:  KB 982811 - Build # 5.0.593.1287
  • AX 2009 Service pack 1 Rollup 5:  KB 982812 - Build # 5.0.1500.2985

It is recommended that you consider regular installation of Kernel rollups in your Microsoft Dynamics AX environments. To find the latest Rollup see the Hotfix Rollups released for Microsoft Dynamics AX 2009 section of Hot Fixes Released for Microsoft Dynamics AX 2009

You can then use the website listed below to determine the service pack and rollup that you are running:
Overview of Dynamics AX build numbers

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Still having trouble...

If you are experiencing issues downloading the install file or documentation on CustomerSource/PartnerSource, please contact ITMBSSUP@microsoft.com

  1. Ask the community of users like yourself through the Microsoft Dynamics AX Community here.
  2. For Technical support questions, contact your partner, or if enrolled in a support plan directly with Microsoft, you can enter a new support request to Microsoft Dynamics Technical Support from CustomerSource or PartnerSource under Support >> New Support Request
  3. You can also contact Microsoft Dynamics Technical Support by phone using these links for country specific phone numbers:
    Partners – Global Support Contacts (requires PartnerSource login)
    Customers – Global Support Contacts (requires CustomerSource login)

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Acronyms used in this article

  • A/R - Accounts Receivable
  • A/P - Accounts Payable

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