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Vendor Invoice Settlement

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Posted on by Dayakar@007

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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.

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Kevin Xia Microsoft Employee on at

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Vendor Invoice Settlement

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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Mohamed Amine Mahmoudi 9,559 Super User 2024 Season 2 on at

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Vendor Invoice Settlement

Hi

Here some information of vendor settlement, i hope this can help you

https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/scenario-settle-a-vendor-payment-with-an-invoice

https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-vendor-payments-and-settlements

Best regards,

Mohamed Amine MAHMOUDI

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