AP Vendors Settlement

(0) Share

Report

Posted on by MH-26051226-0

Want to settle vendors with multiple invoices ( 2000+) i open settlement screen - make the selection for all invoices - trying to press 'Mark selected" but it doesn't make the required action and mark the invoices and then post the settlement. even tried this for vendors with lesser invoice count like four and didn't work. please advice

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses (3)

Answers (0)

Sort by

Abhilash Warrier 8,590 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Could you please confirm the application mentioned here is D365 F&O? Appreciate if you could share the screenshot. Thank You.

Was this reply helpful? Yes No
André Arnaud de Cal... 305,600 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Looking at previous questions from this user, and the text in the question, I do assume this is about Dynamics 365 F&O. Please correct me if I'm wrong.

Moved the question from the Dynamics 365 General to the Dynamics 365 Finance forum.

Was this reply helpful? Yes No
André Arnaud de Cal... 305,600 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Hi,

I just tried to reproduce your issue and don't see your behavior. When I select some or all records and then click Mark selected, it is working as intended.

Can you tell us if none or some transactions are marked? Do you get an error message on the form or in the action center? What is the exact version of your Dynamics 365 application? Are you aware of possible customizations or partner add-ons?

Was this reply helpful? Yes No