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Hi team,
in AX 2012 R3, we configure Auto-Settlement functionality in the parameter screen,
It is working fine , only when creating new payment, which is applied automatically on old invoices,
But we want old receipts ( which created before we activate this function ) to be applied automatically on old invoices, Is there a way to do this?
Thanks & BR
Hi Hi AR Auto Settlement,
Just to follow up, did you able to come to any conclusion or do you need further help/clarification from community.
If nothing else is needed then please be so kind and verify the answer to help others.
Hi AR Auto Settlement,
As i suggested the only way i see is manual settlement of old receipts with corresponding invoices. From your invoice count as you mentioned above there could be multiple invoices against single payment.
Hi Ismail, we already do it, but didn't affect old invoices,
Much Appreciated man,
Hi Dr. Ludwig,
before configure auto-settlement in AR, As example;
we have 100 receipts & 500 Invoices,
After we configure this option, nothing happen for these 100 receipts & 500 Invoices,
But when we create new receipts , it is applied automatically on old invoices,
What we want; i want solution to apply 100 receipts on these 500 Invoices,
Thanks & BR
Hi AR Auto Settlement,
For old customers receipts/payments which are already posted, you need to do manual settlement with respective invoices or try from DIXF but it would be tricky.
I'm also doing the same at one of my client as we have posted thousands of legacy customer receipts.
Hi,
when you activate the auto settlement, it will be just for the new transactions...
You can explore Use priority for automatic settlements screen to see if you can do it for the old transaction...
Thanks
Ismail
Hi AR Auto Settlement,
I don't fully understand the last part of your question with the old receipts.
Can you provide a simplified example?
Best regards,
Ludwig
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