Full settlement option while settling customer open transactions

Finance and Operations/AX User Forum
1

Dear All,

Can anyone help me understanding how to do Full Settlement in AR payment journal while settling customer open transactions. Actually in Functions–Settlement form option of Full Settlement is available but apparently its deactivated in 2012.

Hence, is there any other way of settling open invoices with full settlement.

Example: Customer invoice no. Inv-15432 amount - 12034/-. But since customer is paying only 12000/- and user wants to settle it fully by ignoring 34/-.

Please help with answers.

Regards

Srinivas

2

Hi Shrinivas,

Enable the Full settlement configuration key in License configuration.

Raghaav

3

Hi Raghaav,

Thanks, I enabled configuration key also, still Full Settlement option is not allowing to select in Functions-Settlement form.

Srinivas

4

Hi All,

Please help with solution to below scenario:

Example: Customer invoice no. Inv-15432 amount - 12034/-. But since customer is paying only 12000/- and user wants to settle it fully by ignoring 34/- because customer does not want pay 34/- and asks to round off up to 12000/- only.

Is there any way of settling these type of transactions in AX 2012 ??

Regars
Srini