Automatic Invoice Settlement

Hello All,

When I raised a customer invoice, why is it automatically settles it with an open payment? Dynamics AX V4.0

Its just happening lately? Is it something to do with the setup???

Please advice. Many thanks,


I think you should uncheck the “Settlement” checkbox in "posting profiles.(from my memory)


Please check the setup under Accounts receivable\Setup\Parameters\Tabs\Settlement\ Automatic Settlement Check box. If this checkbox is checked then system will automatically settle open payments against invoices.

You may also check customer posting profiles under Accounts receivable\Setup\Customer Posting profile\ Settlement checkbox for the customer posting profile. This is defined based on the customer posting profles.

Thank you!!! [:)]