Finance | Project Operations, Human Resources, ...

Open Vendor invoices not available to settle against on vendor payment journal

(6) Share

Report

Posted on by BarryR

324

Hello All -

I have a scenario affecting only one vendor. When I create a vendor payment journal for this vendor and then click on Settle Transactions the are no invoices available to mark for payment. Notice below that there are open invoices totaling $369.45. Interestingly though if I create a payment proposal for this vendor all open invoices will come over to the payment journal lines.

Has anyone else experienced this issue? Any advice would be greatly appreciated.

Regards,

Barry

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses (4)

Answers (0)

Suggested answer

Sagar121 1,160 Super User 2026 Season 1 on at

Like (1)

Report
Copy link

Link copied!

Can you go to AP>Periodic Task> All Marked Transaction details

Filter that Vendor and then check?

Was this reply helpful? Yes No
BarryR 324 on at

Like (1)

Report
Copy link

Link copied!

Hello Sagar121 and thank you for your comment. I did run All Marked Transactions Details for the vendor in question and no results were returned.

Was this reply helpful? Yes No
Suggested answer

Sathish Kumar Palan... 388 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Hi BarryR

In Vendor transactions, when we toggle an invoice’s Approved status from Yes to No, save, and then back to Yes and save again, we encounter unexpected issues recently.

Was this reply helpful? Yes No
BarryR 324 on at

Like (1)

Report
Copy link

Link copied!

Hello Sathish and thank you for your suggestion. I did try changing the posted invoices from Approved back to No, saved and then back to Yes and the problem still persists. After speaking with the client today it appears that the LATAM localization added for Costa Rica may be interfering with out of box functionality.

Was this reply helpful? Yes No