Home 
  
  
 Change View 
  
  
 Print 
  
Manage open vendor transactions

The following topics provide information about:

View payments made to a vendor

Exchange adjustment of open vendor transactions

Use open transaction editing to settle transactions with payments

Specify the cross rate in open transaction editing

Reorganize transactions

Reverse settlements

Reverse a transaction

Revoke a reversed transaction

Send commentsabout this topic to Microsoft Dynamics AX Content Publishing Team.

Build date: 2008-04-01 [03:27]


  • English-to-Russian translation