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 />
1. What’s new? – New fields<br />
‣Form “open transaction editing”: This form is used for<br />
settlements of every scenario where invoices, credit<br />
notes <strong>and</strong> payments are posted on account.<br />
‣New fields are:<br />
‣ In the upper grid: Settlement posting date<br />
Date to use for calculating discounts<br />
‣ In the lower grid: <strong>Discount</strong> taken<br />
<strong>Discount</strong> amount to take
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