web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Unable to settle the l...

Finance | Project Operations, Human Resources, ...

Unanswered

Unable to settle the ledger transactions automatically

(0) Share

Report

Report

Posted on by Community member

Following is the list of unsettled transactions for last year:(You can review the period)

My current fiscal period is 1-Jan-24 and I've tried to schedule the process automation job with different date parameters as shown below:

the job has ended successfully each time but unfortunately, there is no impact. All transactions remain unsettled.

I believe there is something at the configuration level either scheduling the job or at the parameter but I'm unable to understand that and I would seek some expert advice.

Note: The system will settle transactions if they are posted in the current period like in the month of Jan-24. Attaching my session date and time screenshot as well:

I have the same question (0)

All responses Img

All responses (0)

Answers Img

Answers (0)

Helpful resources

News and Announcements

Dynamics 365 Community Calls Return

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Responsible AI policies for the Community

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

Sohaib Cheema 665 User Group Leader

#2

Martin Dráb 595 Most Valuable Professional

#3

Yng Lih 558

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans