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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Settle vendor payments...
Microsoft Dynamics AX (Archived)

Settle vendor payments after year closing - AX 2009

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Posted on by oldman.logan 565

Hey All! 

One of our vendors has a few advance payments made in year 2017. The year is already closed in AX. 

However, the purchase invoices have been posted in 2018. Since the year is closed, we cannot do a settlement between the two. 

How can we settle the open transactions between 2017 and 2018? 

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I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    In the settlement form you should be able to pick a specific date when the settlement should happen.

    Best regards,

    Ludwig

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