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Cannot Mark Transaction for Settlement

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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

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JH113 25 on at

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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
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Prem Kumar Bachu 3,410 on at

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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

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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
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Prem Kumar Bachu 3,410 on at

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RE: Cannot Mark Transaction for Settlement

Hi,

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