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Hi guys,
We're facing this error when trying to post a vendor payment journal. As you can see in the first picture, D365 indicates a voucher number. Looking for amount in balance field, we can conclude that we have enough balance to settle the transaction. I don't understand why this message appears and the update is canceled.
Does anyone can provide any help?
Thanks in advance.
Just Refer to this thread https://community2.dynamics-int.com/ax/f/microsoft-dynamics-ax-forum/213594/error---update-for-voucher-xxxx-has-been-cancelled-to-avoid-oversettlement-the-settled-customer-or-vendor-balance-for-the-transaction-must-not-exceed-the-transaction-amountHope this will help,
Thanks,
Amith
Hi Amith.
I was thinking that we could set that definition in Accounts receivable parameters > Settlement, but is not the case. I mean, we have enough balance the settle the transaction.
Hi all.
Does anyone have any ideia why this happen?
Hi Richardson,
It looks like you try to settle a debit amount with another debit amount. The vendor transaction is not a credit line.
Hi André.
Actually Microsoft has accepeted this problem as an issue to work in, and has just released a KB to fix the problem.
Issue 560875 - Wrong over settlement in payment journal
Product and version: Finance and Operations
KB number: 4611550
Fix type: Binary update
Under review
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