Automatic settlement
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
If the Automatic settlement check box is cleared, you must settle accounts manually when you enter payments, or when you use the function for editing open transactions later. The setting of this parameter is used as the default setting in all journals that relate to accounts payable.
Note
The automatic payment proposal works independently of this parameter.
See also
Settle open transactions - vendor (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).