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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Update for voucher XXX...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Update for voucher XXXXXXX has been canceled to avoid oversettlement. The settled customer or vendor balance for the transaction must not exceed the transaction amount.

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Posted on by Brightlin 60

Hi,

I've automated invoice settlement with custom code.

Normally it works. But when there is oversettlement I get the following message:

0.02 for voucher XXXXXXX in company XXXX will be posted as an overpayment or underpayment.

Update for voucher XXXXXX has been canceled to avoid oversettlement. The settled customer or vendor balance for the transaction must not exceed the transaction amount.

Does anyone know how to handle overpayment/underpayment either with code or parameters?

Regards,

Brightlin

I have the same question (2)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Brightlin,

    If you record the same transaction in a different demo machine that does not have the adjustment implemented, do you get the same error?

    Best regards,

    Ludwig

  • Brightlin Profile Picture
    Brightlin 60 on at

    Hi Dr. Ludwig

    It's a runnable class. I haven't modified the out of box behavior.

    Maybe I explained myself worong. I'm wondering how to handle overpayment/underpayment when handling the settlement process through a runnable class to automate it, instead of doing it manually.

    Regards,

    Brightlin

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at

    Hi,

    Have you configured the over/under-settlement parameter in AP parameter?

  • Brightlin Profile Picture
    Brightlin 60 on at

    Hi,

    The over/under settlement is working correctly when doing manual settlement but not through the runnable class.

    Regards,

    Brightlin

  • Suggested answer
    Sheela Ningappa Profile Picture
    Sheela Ningappa Microsoft Employee on at

    HI,

    Could you pls verify the below LCS link:

    fix.lcs.dynamics.com/.../Details

    Thanks,

    Sheela

  • Brightlin Profile Picture
    Brightlin 60 on at

    Hi,

    It's fine, I found out that when I pass the amount to settle, D365 changes back the value before I post.

    Regards,

  • Suggested answer
    Pranesh M Juwale Profile Picture
    Pranesh M Juwale 1,196 on at

    Thanks Remit for posting this..it helped us to solve the issue.

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