Configuring vendor payment settlements [AX 2012]

Updated: October 14, 2011

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

The following topics provide information about configuring options for settlements. Settlement is the process of settling payments with invoices.

About parameters for settlements in Accounts payable

About cash discounts

About cross-company payment settlements

Vendor payment settlement scenarios


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

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