(JPN) Settle open transactions - vendor (modified form)

  • Článek

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

Click Accounts payable > Journals > Payments > Payment journal. Click Lines. Enter a payment line, and then click Functions > Settlement.

Use this form to view open vendor transactions, and mark them for settlement. You can also use this form to settle a credit note by using a vendor invoice. You might do this if you have received an invoice for items that have been returned.

Poznámka

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Vyrovnat otevřené transakce - dodavatel (formulář)

Task that uses this form

(JPN) Settle vendor consolidated invoices by using a payment journal

JJ711052.collapse_all(cs-cz,AX.60).gifButton

Button

Description

Consolidated invoice

Open a menu that contains the following items:

  • Mark all – Select all transactions for the consolidated invoice.

  • Select – Open the Select transactions form, where you can specify the selection criteria. Only open transactions that have been confirmed as consolidated invoices are displayed.

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