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Marking multiple invoices in vendor payment journal

Hi all,

I’m working on automating vendor payment journal creation from a third‑party API. I’ve built a batch job that creates the journal based on the API status I receive.

While creating the journal, I also need to mark the transaction in the “Settle transactions” form. The requirement is to only mark the transaction (tick the checkbox), not settle it immediately.

This is a vendor‑to‑vendor journal creation scenario.

What I tried

With the code I wrote, when I pass one invoice into the journal, it works fine — the transaction is marked correctly.
But when I pass multiple invoices into the same journal:
- The first invoice is marked correctly (checkbox ticked).
- The subsequent invoices end up settled instead of just marked.

Once settled, the customer cannot manually unmark them, which is not correct.

ublic static void markVendOpenTrans(CustVendTransOpen _vendTransOpen, NoYes _markTrans,LedgerJournalTrans _ledgerTrans)
{
    CustVendOpenTransManager manager = CustVendOpenTransManager::construct(_ledgerTrans);
 
  
  
    manager.updateTransMarked(_vendTransOpen, _markTrans);
 

    if (TaxWithholdParameters_IN::checkTaxParameters())
    {
        manager.updateTransMarkedAdjustJournals_IN(_vendTransOpen, _markTrans);
    }
 
}

requirement

The customer needs the invoices to be marked only so that:

No one else can use those transactions.
Settlement is not needed.
They can manually unmark later if needed.

Issue

Right now, the first invoice is marked correctly, but the second one is settled automatically. This prevents the customer from unmarking it manually.

Note: After Running a batch job this LedgerJournaltrans record get created in a loop and i am calling inside that only .

If you need further clarification feel free to ask.

Thanks,
Ayushaman

Categories:

Dynamics 365 Finance

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