(RUS) Settle a sales invoice with delayed transfer of property

  • 项目

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 客户发票日志 (窗体) 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 未结客户交易记录（窗体）.

See also

(RUS) Allocate charges to a sales invoice