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“This transaction has been marked for settlement by Vendor Payment #### in company usmf”, is the most common error users get when they try to settle any transaction which is already been marked by someone else in any other transaction.
Now from system perspective this error prevents users to settle one transaction more than once but from user’s perspective it becomes difficult and for managers it is difficult to transact that how many transactions have been marked but not yet posted.
So, now Microsoft has come with the detailed inquiry form where we can see all vendor or customer marked transaction with unmarked capability. We can also keep track of unmarked transactions.
Pre-requisites: Enable feature from feature management.
Now after enabling this feature to navigate to, Accounts Payable/Receivable > Periodic.
That is it for this blog, hope fully this will help us now in tracking marked and unmarked transactions in system.
Thank You!!! Keep reading and sharing!!!
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