Can anyone explain how to do settlement process in ax 2009 using payment journal?...
I have invoiced an SO-1101..I have to settle the invoice amount(1000) for that sales order(CustomerAcc-1201).. And How can I check whether the amount has been settled or not????
Thanks in Advance...
Gopinath M said:And How can I check whether the amount has been settled or not????
You can also identity it from the customer transactions. If the transaction has balance, then it means that it is either partially settled or not fully settled. You can also find settlement related in settlement tab.