Automatic settlement of Sales order with a payment in Microsoft Dynamics 365 Finance and Operations
Consider scenario where only sales order is present and entire payment is received.
Now timing of sales order for it's shipment and invoicing may not be known hence it's settlement of sales invoice and payment needs to be done early.
One of the option is the use settle transactions on SO
Now choose the payment and mark it
Then upon sales order invoice posting, due to this settlement, the order invoice would automatically be linked / settled with the payment
This can also be confirmed using settlement button
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