Vendor transaction settlement for all remittance address in Microsoft Dynamics 365 Finance and Operations

Many of us many times faced following error while settling vendor transactions.

The remittance address on the selected transaction line does not match the remittance address on the selected payment journal line. Change one of the addresses to mark the lines for settlement.

Why we face this issue, it because the remittance address selected on transactions is different. Now to solve this we must change address to make it uniform. Now that’s not require now we can enable feature and enable parameters to allow different address settlements.

Let’s Understand the problem:

Problem

We have two addresses on vendor master:

We posted one Invoice with one address and other transactions with other address:

Now when we settle we get above error

Solution:

Enable feature from feature management.

Enable Parameter from Account payable parameters.

Now lets try to settle these transactions:

This let us settle transactions with different address.

Note: This feature seems to be not working when we go from payment journal to settle transaction, will update on that soon.

That’s it for this blog, hope this helps you to resolve some of your customers issue.

Thank You !!! Keep reading and Sharing !!!