AR Parameters:
we have field called Settlement type for credit notes = Designated transactions (and the help says: "The transactions will be settled with respect to a specific invoice."),
I have created a sales credit memo with negative qty , Settlement type for credit notes = Designated transactions . Now Where is the option available in the sales order to select the specific invoice no to apply to this credit memo ?
*This post is locked for comments
Hi Lally,
If you are using AX2012: Go to the menutab 'Invoice', Click 'Open transactions'. You can then select open transactions for settlement.
It is not specifying the Invoice-ID on the sales order.
In prior versions this function is also available, but has another menu path.
#1
André Arnaud de Cal...
292,575
Super User 2025 Season 1
#2
Martin Dráb
231,493
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
