About parameters for settlements in Accounts receivable [AX 2012]
Updated: October 7, 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 parameters affect how settlements are processed in Microsoft Dynamics AX. Settlement is the process of settling an invoice with a payment or credit note. These parameters are located in the Settlement area of the Accounts receivable parameters form.
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Automatic settlement
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Cash discount administration
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Maximum penny difference
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Maximum overpayment or underpayment
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Calculate cash discounts for partial payments
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Calculate cash discounts for credit notes
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Edit pre-version 2.5 settlements
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Mark lines on free text invoices and interest notes
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Prioritize settlement
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Manage priority link
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Use priority for automatic settlements
For information about these parameters, see Accounts receivable parameters (form).
| Scenario | Parameters that affect the scenario |
|---|---|
| All settlement parameters for Accounts receivable | |
| Automatic settlement Prioritize settlement Manage priority link Use priority for automatic settlements | |
| Cash discount administration Maximum penny difference Maximum overpayment or underpayment | |
| Calculate cash discounts for partial payments | |
| Calculate cash discounts for partial payments | |
| Scenario: Settle a partial customer payment that has multiple discount periods | Calculate cash discounts for partial payments |
| Scenario: Use one customer payment to settle multiple invoices that span multiple discount periods | Calculate cash discounts for partial payments |
| Scenario: Settle a partial customer payment that has discounts on credit notes | Calculate cash discounts for credit notes |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).