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Payment journal posting error

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Posted on by ENEN

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Hi Experts,

Im trying to post a payment journal i received this error "Settle amount 0,00 on line 1,00, cannot be different than journal line amount XXXXX"

Please advise. Thank you

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Gunjan Bhattachayya 35,423 on at

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Hi ENEN,

Is this error message originating from any customization? This message doesn't look like standard AX error.

Also, is the settlement amount 0 in any of the lines in the payment journal?

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Can you share details of what has been entered in the payment journal and what has been selected for settlement?

Many thanks,

Ludwig

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ENEN 155 on at

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Hi,

I think removing the mark of the settlement on each lines resolve the issue.

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Ludwig Reinhard Microsoft Employee on at

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Hi ENEN,

If you do that then you invoices would still be shown as open invoices.

I don't think that this is what one wants when posting a payment journal.

Would be great if you could share some additional information / screenprints.

Best regards,

Ludwig

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Junaid Idrees on at

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Hi ENEN,

It seems to me, the invoice you are trying to select to mark with your payment from "Settle transaction screen" has zero amount to settle. Please make sure your invoice amount & other details are correct. And as Ludwig mentioned, if you will post payment wihtout marking against invoice then system will treat that payment as "ADVANCE" becase it does'nt settled against any invoice.

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real_ashwin 1,225 on at

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Kindly share the transaction lines and also go to the vendor transactions and check what the balance column shows for the invoice you selected.

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Ludwig Reinhard Microsoft Employee on at

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Hello ENEN,

There have been a number of replies posted here and I wonder if you have been able to get your issue resolved in the meantime?

Would be great if you could let us know if you need any other help from the community.

Many thanks and best regards,

Ludwig

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