Payment Journal Error: Settlement Type None

(0) Share

Report

Posted on by JH113

Hello All,

I am receiving an error when trying to post a payment journal.

"Transactions have been selected for settlement, although Settlement type: none was selected for vendor XXXX, voucher XXXX"

Typically once the transactions have been selected for settlement, settlement type should change to "designated transactions", however the settlement type remains "none".

Any assistance or insight into this issue would be greatly appreciated. Thanks.

I have the same question (0)

All responses (6)

Answers (1)

Ding Li 480 on at

Like (0)

Report

Found a post discussed this issue before, hope it helps

community.dynamics.com/.../can-not-post-payment-journal

Was this reply helpful? Yes No
JH113 25 on at

Like (0)

Report

Upon trying the resolution suggested in this link, the user was unable to unmark the transactions marked for settlement. This may be because the payment status is "Sent".

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

Hello JH113,

Have you tried setting the payment status back to "none"?

This can be done manually in the payment journal.

Best regards,

Ludwig

Was this reply helpful? Yes No
Verified answer

real_ashwin 1,225 on at

Like (0)

Report

This odd bug sometimes occurs. You can go to the JV im assuming its a Payment journal and look for the "settlement type" Usually it on the Overview screen at the bottom it is a drop down and it should be as “Designated transactions” when you select multiple invoices to settle against, this might be mistakenly set as “none”.

Just edit it and you should be good to go.

Was this reply helpful? Yes No
Suggested answer

real_ashwin 1,225 on at

Like (0)

Report

Btw if this does not work go into the journal and click on Functions-->Settlement and it will give you a pop up asking Marked transactions exist remove them. Here you can say no which will show you the transactions that are marked. Then just uncheck and check them back then close the form this will make the drop down back to "Designated transactions”.

Was this reply helpful? Yes No
vinilkumar 318 on at

Like (0)

Report

Thank you all for giving valuable comments, but while doing compilation/analysis and debug, finally I am getting the below exception,

Do you know what type of errors these are, please help me out.

Thanks,

Vinilkumar.

Was this reply helpful? Yes No