(RUS) Manage vendor settlements
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The following topics provide information about how to manage vendor settlements.
(RUS) Post vendor invoices as credit corrections
(RUS) Cancel an amortization of unrecoverable debt in Accounts payable
(RUS) Amount difference factures for sales and purchase orders