Finance | Project Operations, Human Resources, ...

Cannot Mark Transaction for Settlement

(0) Share

Report

Posted on by JH113

Hello,

We are trying to settle transactions for a vendor in a payment journal. When we have a line with the vendor in question, and select settlement, the "Mark" button in the settlement window is greyed out and can not be checked.

This is not an issue where the transaction is marked for settlement elsewhere, I have reviewed the specifications and queried the spec trans table.

Any help or suggestions are greatly appreciated!

Kind regards,

Jacob

All responses (4)

Answers (0)

JH113 25 on at

Like (0)

Report

RE: Cannot Mark Transaction for Settlement

Hello Prem,

This is does apply to all invoices and there is not a hold on the vendor account.

Kind regards,

Jacob
Suggested answer

Prem Kumar Bachu 3,418 on at

Like (0)

Report

RE: Cannot Mark Transaction for Settlement

Hi Jacob,

Is it happening for specific invoice or all invoices?

Can you check vendor on-hold status. If that vendor is on-hold for "payment" or "All" , you will not be able to select any invoice for settlement at payment journal.
JH113 25 on at

Like (0)

Report

RE: Cannot Mark Transaction for Settlement

Hello Prem,

Yes, the user does have rights, and the payment status of the line is none.

Thank you,

Jacob
Suggested answer

Prem Kumar Bachu 3,418 on at

Like (0)

Report

RE: Cannot Mark Transaction for Settlement

Hi,

Does the user have sufficient rights? What is the payment status of line, it should be none.