I am trying to settle Payment with Customer invoice.
I am marking the Payment line and the Cust. Invoice line for settlment.
The Settlment posting date is with the date of posting the payment line, which is 2 months before the todays date (when i am trying to do the settlment).
I press the button Update and the system does not settle the transactions, but instead just unmark the lines.
There is no any error, there are no registered transactions and the balance of the customer for that invoice remains open.
If i do the settlment with Settlment posting date with the todays date, the settlment is done succesfully.
Can you please help how to post the settlment with the date of the payment, not the todays date.
