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This webpage is intended to provide a consolidated list of published documentation, tools, as well as tips and tricks for the AR and AP Invoice and Payment Settlements/Discounts/Reversal functionality in Microsoft Dynamics AX 2009.
On this page:
- Top Downloads
- Featured Videos
- Related Resources
- Critical Hotfixes
- Still having trouble...
- Acronyms used in this article
Top Downloads
- Changes to Settlements in Rollup 5 White Paper (English)
- Changes to Settlements in Rollup 5 White Paper (German)
Featured Videos
Related Resources
- Settlements / Reversals information for Microsoft Dynamics AX on Community Forums
- Configuring customer payment settlements for Microsoft Dynamics AX on TechNet
- Customer payment settlement scenarios for Microsoft Dynamics AX on TechNet
- Can't find the packing slip during invoice matching on MSDN blogs
Critical Hotfixes
Changes to the settlement functionality for Microsoft Dynamics AX 2009 were introduced in Microsoft Dynamics AX Rollup 5 (RU 5) or higher.
- AX 2009 Rollup 5: KB 982811 - Build # 5.0.593.1287
- AX 2009 Service pack 1 Rollup 5: KB 982812 - Build # 5.0.1500.2985
It is recommended that you consider regular installation of Kernel rollups in your Microsoft Dynamics AX environments. To find the latest Rollup see the Hotfix Rollups released for Microsoft Dynamics AX 2009 section of Hot Fixes Released for Microsoft Dynamics AX 2009
You can then use the website listed below to determine the service pack and rollup that you are running: Overview of Dynamics AX build numbers
Support Information
For technical support questions, contact your partner or direct your questions to the Support for Business hub: https://serviceshub.microsoft.com/supportforbusiness/create
CustomerSource Help and How-To Resources
To access the downloadable material within this content as previously found on CustomerSource, users will need to have the same customer account access. Click here to view more information.