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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 41
*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... 291,735 Super User 2024 Season 2 on at
    settlement vouchers excluding from customer/vendor balance report figures
    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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