How can I Assign automatic Settlement for A specific Customer and manual Settlement for other customers?


Anybody can help me, How can i assign a specific Customer to do automatic Settlement when doing Payment on invoices and keep the other Customer with manual Settlement, the Check box in account receivable applies it all customer or None?

Working on AX2012R3

Appreciate your feedback.




I think you can restrict it at the posting profile level, by not selecting the settlement check mark (on posting profiles)

Please try by creating a new posting profile for those customers that you don’t want the auto settlement applied.