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ReportWhen I am trying to make a settlement of any invoice in the payment journal, I am the check box for the full settlement is unavailable.
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When I am trying to make a settlement of any invoice in the payment journal, I am the check box for the full settlement is unavailable.
*This post is locked for comments
Hi Binit Shah,
Have you compiled your code Change and run a full CIL? Probably ask a developer for some help. Might be that I have overlooked / not explicitly mentioned all code modifications required. The thing is that the full settlement checkbox depends on a country-specific code and can be made available by doing a little code modification. Please also note that the full settlement functionality cannot be used in each and every open Transaction editing form. As far as I remember by heart it works only through the form that is opened through a vendor payment journal.
Best regards,
Ludwig
Hi,
I hope you can help me with this issue. We need to setup a sales price on latest cost while system do not update cost in item master form. Also is there any option to perform mass update of sales prices for a group of items using their latest average cost. Please advise.
Thank you.
Hi Binit,
This is a county-specific feature that can be made available by making some little code changes. See e.g.
dynamicsax-fico.com/.../how-to-avoid-small-penny-differences-on-customer-accounts
Hope this helps,
Ludwig
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