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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Invoice Settlem...
Finance | Project Operations, Human Resources, ...
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Vendor Invoice Settlement

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Posted on by Dayakar@007 12
Hi Everyone,
 
Can anyone share with me the process to settle a vendor open purchase invoice of value 50000 with another open bank payment voucher value of 50000 ? the balance in the payment voucher which as been paid to the same vendor has left 50000, This is in AX 2012 R2 environment.
  • Suggested answer
    Mohamed Amine Mahmoudi Profile Picture
    Mohamed Amine Mahmoudi 26,826 Super User 2026 Season 1 on at
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    Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Hi,
    You can refer to this blog: www.dynamicsaxtraining.com. This blog introduces some processes during payment, as well as how to use the corresponding functions and their functions. Follow the tips in the article to understand the general payment process, points to note, and the final effect. This works for AX 2012.
    Best regards,
    Kevin

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