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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / settlement vouchers ex...
Finance | Project Operations, Human Resources, ...
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settlement vouchers excluding from customer/vendor balance report figures

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Posted on by Mustafa Quraitem 112
*Dynamics 365*
 
Hi, 
 
In Customer/ Vendor Balance reports, the debit & credit sides are affected by "automatic system settlement vouchers" which result in maximization of debit & credit sides by mistake!
 
Is there any workout to exclude the impact of those vouches on report figures?
 
Regards
Mostafa 
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,786 Super User 2026 Season 2 on at
    Hi Mostafa,

    Thanks for reaching out to the community. Can you clarify your question, please? I'm not able to understand your issue. Probably you can add also some screenshots.

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