Hi Experts
Can i knwo what is use of Automatic Settlement functionality in ax2012.Avalable in AP/AR paremeters
If i activate this check box how the invoice will settle automatically.
Where exactely it will useful .
Thanks
Hi Experts
Can i knwo what is use of Automatic Settlement functionality in ax2012.Avalable in AP/AR paremeters
If i activate this check box how the invoice will settle automatically.
Where exactely it will useful .
Thanks
This would automatically settle open invoices against payments or credit notes if selected. So you enter a payment and do not assign it to an invoice and it automatically applies it to the oldes open invoice.
Adam
Can you explain in detail plz
Thanks