Personalized Community is here!
Quickly customize your community to find the content you seek.
Have questions on moving to the cloud? Visit the Dynamics 365 Migration Community today! Microsoft’s extensive network of Dynamics AX and Dynamics CRM experts can help.
2021 Release Wave 2Discover the latest updates and new features releasing from October 2021 through March 2022.
2021 release wave 2 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
how settlement will be processed when one invoice with two lines in one payment journal in Accounts payable module.
Invoice can have multiple lines and that is natural, however the transaction is one for those multiple lines.
Hence at the time of settlement, the line will come as one invoice, thus there wont be any issue.
In AX you pay invoices, not individual invoice lines.
You can of course partially pay if needed.
There are multiple ways to settle the Invoices.
Please refer following blog:
Let us know if this helps.
I was creating payment journal, there i added one line and i settled that line with invoice by Function > Settlement > Marked the invoice and in amount to settle field i added partial amount.. and in the offset account of this line i offset it with bank.
Now i want to add second line by settling this line with same invoice, which i settled with the first line I want to settle the partial amount of same invoice. and want this line to offset with Ledger. But i can't do this because i cannot Mark the same invoice because that is already marked with the previous line.
Can you post the first journal with the partial payment, then create a new one and mark & settle the rest against your ledger account?
Business Applications communities