A brilliant functionality in Dynamics AX 2012 allows accounts payable users to decide when to process payments. During the invoice recording process users who records the invoice can put the date on which payment can be released.
A future release date defined can be changed by the user allowing accounts payable accountants to process vendor payments on relevant dates.
To see the functionality we will take an example of Accounts Payable Invoice Journal. To create an invoice journal navigate to Accounts Payable > Invoices > Invoice Journal.