When creating Payment Proposal amount proposed is double amount owing on invoice. Error message "Update for voucher## has been cancelled to avoid oversettlement"

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Posted on by simonsmith101

When we create a Vendor Payment Proposal

Account Payable> Payments> Payment Journal

Click New

Click Lines

Select Payment proposal>Create Payment Proposal

Fill out parameters and click OK

Run simulate posting

For Two of the 150 invoices the payment amount is equal to double the invoice amount. We are unable to understand why. Any suggestions would be very welcome Thanks

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Frank Hamelly | MVP... 46,619 Super User 2025 Season 2 on at

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RE: When creating Payment Proposal amount proposed is double amount owing on invoice. Error message "Update for voucher## has been cancelled to avoid oversettlement"

Are there any customizations on the Payment journal form or proposal process? Any 3rd party products installed?

You might need to engage a technical resource on this to run a trace of the process while the payment proposal is being created. This is such a unique scenario you may find that no one has experienced it before.

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