(RUS) Settle a sales invoice with delayed transfer of property
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
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).
Click Accounts receivable > Inquiries > Journals > Invoice journal.
Select a sales invoice that has a posting type of Postponed passing of property.
In the Settlement type field, select the type of settlement.
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).