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About settlement type for credit notes [AX 2012]

Updated: August 8, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

When you create a credit note in the Purchase order form, the specified settlement type is transferred to the Settlement type field. The Settlement type field is located on the Setup FastTab on the purchase order.

The settlement types that apply are:

Values

Description

None

The invoice transaction will not be settled.

Open transactions

The transactions will be offset against open transactions. The First In First Out (FIFO) principle applies.

Designated transactions

The transactions will be settled with regard to a specific invoice.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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