AX 2012 Cash Discount and Settlements - TechNet Blogs
AX 2012 Cash Discount and Settlements - TechNet Blogs
AX 2012 Cash Discount and Settlements - TechNet Blogs
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<strong>AX</strong> <strong>2012</strong> <strong>Cash</strong> <strong>Discount</strong> <strong>and</strong> Settlement<br />
Tips & Tricks<br />
4. Scenarios: Effects on the “normal” st<strong>and</strong>ard scenarios<br />
d. Out of <strong>Cash</strong> <strong>Discount</strong> terms/Settlement is posted with “settle open transactions” form<br />
Scenario:<br />
We are taking the last scenario <strong>and</strong> reverse the settlement with session date<br />
06/30/2011: Reversal of the former Settlement <strong>and</strong> new Settlement under<br />
“Settlement Posting Date” = 06/30/2011 (Accounts receivable – Select Customer -<br />
Collections – Closed transactions Activate the voucher <strong>and</strong> click button “reverse”)<br />
<strong>and</strong> post the settlement again:<br />
Result:<br />
Closed date is now set to 06/30/2011
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