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Learning MS Dynamics AX 2012 Programming by Erlend Dalen, Mohammed Rasheed

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The voucher settlement

When a payment is made or received toward an invoice, either on the vendor side or on the customer side, the transactions have to settle against each other in order to close the transaction. Obviously, the standard functionality in AX lets the users take care of this in a very neat way using the payment journal form where they can enter the payment into AX and mark the invoices to settle the payment against, as shown in the following screenshot:

The voucher settlement

However, you might find yourself creating an integration that should take care of this automatically and then it would be nice to know how to do this using AX, right?

Ok, so let's assume ...

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