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Hey,
I am new with using AX 4.0 and I have the following problem:
I entered a payment of a supplier invoice two weeks ago.
Just yesterday I entered the invoice, but did not settle it with the payment directly but posted the journal.
Now, how can I settle (match) these two together as both are still in my open supplieres list ?
Thank you in advance and greetings from Belgium !
Hi,
Would yu mind to verify the answer so the thread will get the status answered?
Greetings from the Netherlands!
Hi,
You can go to the vendors details form. Then find the vendor. Click Functions > Settle as open transactions. In this form you can mark the payment and invoice to settle them.
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