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AP Settlement in purchase order

  • 1.  AP Settlement in purchase order

    Posted 25 days ago

    #FinanceandOperations #Functional

    Hello,

    I need to settle a credit memo registered in one company on a purchase order created in another, for the same vendor. I tried but it doesn't work, I don't know if I need to do something or if it really can't be done.

    Could someone help me?

    Lilian

    ​​​​​​

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    Lilian Valdés

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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 2.  RE: AP Settlement in purchase order

    SILVER CONTRIBUTOR
    Posted 11 days ago
    Hi Lilian,

    I need a bit more detail of what you're attempting to achieve.

    Are you using centralized payments? What version of Dynamics?

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    Josh Bazin, CPA, CMA
    (they/them)
    Functional Analyst, NTT DATA
    Edmonton AB
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


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