Manage vendor 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 vendor settlements.

Manage open vendor transactions

Revalue foreign currency amounts for vendors

Maintain postdated checks for vendors

Find withholding tax transactions for a vendor by using transaction descriptions

(SWE) Import and post a payment return file for a partially used credit memo

(USA) Post a vendor payment journal and generate a 1099 OID report