Level 4 · 75.50.090.600 · July 2026 catalog

Manage supplier settlements in Dynamics 365 Finance

1 configuration record anchored here. Applies to Dynamics 365 Finance.

Verified
Microsoft business process catalog July 2026

Configuration records anchored here

AP-PAY-010

Set automatic vendor settlement behaviorParameter · Accounts payable > Setup > Accounts payable parameters > Settlement

Partly verified

Verification note

Compared with row 6638 of the July 2026 Business Process Catalog workbook. Verification covers the published ID, hierarchy, title and product classification only. It does not verify the live Finance and Operations path, configuration, availability or transaction behavior.

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