Notes
L’accès à cette page nécessite une autorisation. Vous pouvez essayer de vous connecter ou de modifier des répertoires.
L’accès à cette page nécessite une autorisation. Vous pouvez essayer de modifier des répertoires.
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.
Notes
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:
(JPN) Settle vendor consolidated invoices by using a payment journal
Button |
Description |
|---|---|
Consolidated invoice |
Open a menu that contains the following items:
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