The post Customer Payment Settlement Process in Microsoft Dynamics AX 2012 appeared first on Dynamics 101 .
Introduction
The customer settlement payment process in the accounts receivable module is a process to receive dues from customers and settle them against invoices, collection letters, interest notes, etc. Customer dues can be partially or fully settled depending upon the payment received.
Pre-Requisite/Setup Data
Following are the entities that need to be setup before payment processing...(read more)![]()
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