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RE: over settlement error while doing settlement

Posted on by 85

Im doing version AX 2012. and i have setup parameter as belowing:

pastedimage1592448268949v1.png

BUt when i post statement i have the below issue:

pastedimage1592448854827v2.png

  • Suggested answer
    Ramune Profile Picture
    Ramune on at
    RE: RE: over settlement error while doing settlement

    Hi Nancy,

    did you check LCS, there are some solution described:

    fix.lcs.dynamics.com/.../Results

    If no solution for your particular case, please create a support case so we can assist you.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,696 Super User on at
    RE: RE: over settlement error while doing settlement

    Hi Nancy,

    You talk about posting a 'statement'. Is it a retail statement? If so, check if there is an article on LCS Issue search. There was a bug found in Dynamics 365 F&O with the same error. I don't know if the same error was also identified for AX2012 and solved. LCS issue search could give you the answer.

    You can also test to set these settings to 0,01. That was a temporary fix at a customer on Dynamics 365.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: RE: over settlement error while doing settlement

    Hello Nancy Nancy,

    Do you have more details about the last voucher?

    What is the amount that you want to settle and what has been selected in the settlement form and what amount do you see in the journal line?

    Is possibly the sign of the amount in the journal lines flipped?

    Best regards,

    Ludwig

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