Manage customer payment settlements

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 topics provide information about managing settlements for customer payments.

Maintain open customer transactions

Revalue foreign currency amounts for customers

Settle a postdated check from a customer

(ITA) Reverse a conditional sales tax transaction and generate the sales tax payment report

(ITA) Reverse a closed conditional sales tax transaction

(ITA) Attaching sales tax book sections and sales tax books

(FRA) Configure and print a lump sum recovery text on a customer invoice