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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / AX 4.0 , invoice match...
Microsoft Dynamics AX (Archived)

AX 4.0 , invoice matching with payment

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Posted on by mebxl 115

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 !

 

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 297,200 Super User 2025 Season 2 on at
    RE: AX 4.0 , invoice matching with payment

    Hi,

    Would yu mind to verify the answer so the thread will get the status answered?

    Greetings from the Netherlands!

  • mebxl Profile Picture
    mebxl 115 on at
    RE: AX 4.0 , invoice matching with payment

    YES !

    That worked !!!

    Thank you !

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 297,200 Super User 2025 Season 2 on at
    RE: AX 4.0 , invoice matching with payment

    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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