Accounts payable enable settle with priority

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Posted on by MJ-27021119-0

Hi,

I have a question. Anyone know how function "Accounts payable enable settle with priority" works in D365 F&O? I was trying to find some informations on how to configure that and how it works, but I couldn't find anything.

I would really appreciate your help

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Dynamics 365 Finance

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André Arnaud de Cal... 303,081 Super User 2026 Season 1 on at

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Hi,

Are you referring to this feature? Automatic settlement and prioritization - Finance | Dynamics 365 | Microsoft Learn

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Shubham Das 23 on at

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Hi,

Once this functionality is enabled, the priority can be set for which invoices to be settled first against the payment received(if the payment is not marked against invoice and auto settlement is enabled).

Now in the Manage Priority, define the order/transactions which should be auto settled once the payment is received

Here, i have prioritized by transaction date in descending, this means the latest transaction will be auto settled first if a payment is recorded.

The Invoice marked in red is auto settled first.

Similar prioritization can be done based on business requirement on the prioritization parameters

I hope this gives you some clarity on this feature.

Thanks

Shubham

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