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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 ?
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.
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