AX 2012 Cash Discount and Settlements - TechNet Blogs

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AX 2012 Cash Discount and Settlement Tips & Tricks 1. What’s new? – New parameters • Accounts receivable (or Accounts payable) / Setup / Accounts receiveable parameters ( or Accounts payable parameters) Select „Settlement“:
AX 2012 Cash Discount and Settlement Tips & Tricks 1. What’s new? – New parameters • Calculate Cash Discounts for Partial Payments Select this check box to allow discounts to be automatically calculated for partial payments. If this check box is selected and a user changes the value in the Amount to settle field in the Open transaction editing form, the discount is automatically calculated and is displayed as the default entry in the Discount amount to take field. If this check box is not selected and a user changes the value in the Amount to settle field in the Open transaction editing form, the default entry in the Discount amount to take field is 0 (zero). Your selection in this check box is used with the Normal option in the Use cash discount field in the Open transaction editing form. If this check box is selected, the discount is taken when the Normal option is used. When you select Always, the cash discount is always taken, without regard for this field. When you select Never, the cash discount is never taken, without regard for this field.
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AX 2012 Cash Discount and Settlements - TechNet Blogs

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