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ReportWhen doing an AP payment journal what triggers the settlement type field to get filled in? what if it says none?
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When doing an AP payment journal what triggers the settlement type field to get filled in? what if it says none?
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I have the same question (0)
Under Accounts payable parameters, if the Automatic settlement option is checked, then the Settlement type will default to Open transactions, which will automatically settle against open invoices. If using a payment proposal or selecting invoices using Functions and Settlement, then the Settlement type is set to Designated transactions. Otherwise, the Settlement type defaults to None.
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