Default values for summary update
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
None |
No summary updates. For example, one order, one invoice. |
Invoice account |
All selected orders will be summary updated, according to the criteria that are set in the Summary update parameters form. |
Order |
Summary update a selected range of orders into one invoice, for example. The orders will be summary updated, according to the criteria that are set in the Summary update parameters form. The sales order list is added to the form when you select Order. On the Sales order list, select the sales order that will be the summary order. |
Automatic summary |
In the Default values for summary update form, if Sales order, Setup specifies that the order should be summary updated, all selected orders will be summary updated, according to the criteria that are set in the Summary update parameters form. Otherwise, the order will be posted separately. |
You can overwrite the default values in sales orders when a posting is initiated by selecting the Other tab in the Posting form.
The minimum parameters that are required to create summary updates are invoice account and currency; these parameters cannot be changed. To add parameters, click the Summary update parameters button on this tab, and select the appropriate parameters that should be met when summary updates are used.
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).