(RUS) Settle a sales invoice with delayed transfer of property [AX 2012]

Updated: November 20, 2012

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

Use the Invoice journal form to settle a sales invoice that is related to a delayed transfer of property. For more information, see Customer invoice journal (form) and (RUS) Customer invoice journal (modified form).

  1. Click Accounts receivable > Inquiries > Journals > Invoice journal.

  2. Select a sales invoice that has a posting type of Postponed passing of property.

  3. In the Settlement type field, select the type of settlement.

  4. Click Functions > Settle open transactions to open the Settle open transactions form. Then select the open customer transactions for settlement. For more information, see Open customer transactions (form).


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

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