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Microsoft Dynamics AX (Archived)

Open voucher in 'Vendor' 'Transactions' that does not appear in 'Settle open transactions'

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Hello AX Experts,

We have an open voucher in Vendor Transactions, but this same voucher does not appear in 'Settle open transactions' for settle. Anyone could help me please with a tread? 

Thanks in advance.

--Open vendor transaction

open-vendor-transaction.PNG

--Does not appear in 'Settle open transactions'

settle.PNG

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  • Suggested answer
    ZvikaR Profile Picture
    152 on at
    RE: Open voucher in 'Vendor' 'Transactions' that does not appear in 'Settle open transactions'

    The common reason for that is if the invoice is not "approved"

    Find the "Approved" check box (it's near the "Approved by" field, I think on the General tab) and make sure the check box is selected.

  • Suggested answer
    Community Member Profile Picture
    on at
    RE: Open voucher in 'Vendor' 'Transactions' that does not appear in 'Settle open transactions'

    Dear Zvika Rimalt,

    Bull´s eye! Thanks a lot for your assistence.

    Pablo Campos

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