AR oversettlement

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Posted on by Werner Muller

Update for voucher xxxxx has been cancelled to avoid oversettlement.The settled customer or vendor balance for the transaction must not exeed the transaction amount

werner.muller@4sight.cloud

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BillurSamdancioglu 20,713 Most Valuable Professional on at

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Hi, What is the question?

If the question is why you have this info message, then it says that your payment is more than your invoice amount and you selected in the parameters of over/under settlement amount to prevent.

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Werner Muller 54 on at

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Hi,

Sorry about that,the question is BILL_RECEIVABLE Error occurred while posting invoice on sales order VCOL-SO-000310822. Update for voucher VCOL-CNV-20016359 has been canceled to avoid oversettlement. The settled customer or vendor balance for the transaction must not exceed the transaction amount. 220540 Oversettlement - D365

Is the awnser to the question in the setup parameters to select an amount to allow for over settlement?

Kind regards

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BillurSamdancioglu 20,713 Most Valuable Professional on at

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Hi,

Yes answer is the same. Probably, users settled the order with a prepayment or a payment.

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