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Dynamics 365 Community / Forums / Finance forum / Summarise settlement v...
Finance forum

Summarise settlement voucher check box

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Posted on by Community Member

Hi, 

I was wondering if anyone could tell me the about the Summarise settlement voucher check box/option in the ledger tab of the General Ledger parameters form. Various hotfix documents explain that when the check box is selected, users are allowed to post unbalanced payment journals. I'm just wondering if there's any other effect of having this parameter on? 

Cheers! 

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Financial Management
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  • Suggested answer
    Satish Panwar Profile Picture
    Satish Panwar 14,671 Moderator on at

    The "Summarize settlement voucher" functionality is used for public sector only (configuration keys controlled). Assuming you know this already. This parameters in conjunction with few other parameters / posting profiles allow you to post the summary of settlement transactions. Don't see that this will allow any unbalanced payment journals. If you are not using Public sector and setup appropriate posting profile, don't turn this feature on (set to No), you don't want to turn on unnecessary functionality.

  • Community Member Profile Picture
    Community Member on at

    Thank you Satish!

  • Satish Panwar Profile Picture
    Satish Panwar 14,671 Moderator on at

    You'r welcome JRode, please help verify the answers for other members.

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