Settle Payment

Dynamics 365 for Finance and Operations/AX User Forum
1

Dear All,

I have posted once invoice (inv001) for sales order and then I have applied one payment (pay002) for that invoice. Then I realized that the ItemID is wrong… so I passed once credit note for that and posted invoice (inv003) with correct itemid. Now I am not able to apply this invoice (inv003) to that payment (pay002)…

Please guide me on this…

Regards

Dhamu

2

Do the close transaction editing for Inv001 and pay002, and do the open transaction editing to close the Inv001 to the credit note and pay002 to Inv0003.

3

Brain,

Thanks… It works fine…