About parameters for settlements in Accounts payable
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following parameters affect how settlements are processed in Microsoft Dynamics AX. Settlement is the process of settling an invoice with a payment or credit note. These parameters are located in the Settlement area of the Accounts payable parameters form.
Automatic settlement
Cash discount administration
Maximum penny difference
Maximum overpayment or underpayment
Calculate cash discounts for partial payments
Calculate cash discounts for credit notes
Edit pre-version 2.5 settlements
For information about these parameters, see Accounts payable parameters (form).
Related scenarios
Scenario |
Parameters that affect the scenario |
|---|---|
All settlement parameters for Accounts payable |
|
All settlement parameters for Accounts payable |
|
Cash discount administration Maximum penny difference Maximum overpayment or underpayment |
|
Calculate cash discounts for partial payments |
|
Calculate cash discounts for partial payments |
|
Scenario: Settle a partial vendor payment that has multiple discount periods |
Calculate cash discounts for partial payments |
Scenario: Settle a partial vendor payment that has discounts on vendor credit notes |
Calculate cash discounts for credit notes |
Scenario: Take a discount that is more than the calculated discount for a vendor payment |
All settlement parameters for Accounts payable |