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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Settlement Vendor/Pett...

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Settlement Vendor/Petty cash slip journal

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Posted on by Liana99

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Hello,

I want to settle a Vendor invoice using Slip Journal. Unfortunatelly the function "Settlement" is grey and I have now possibility to select that.

Could you please help me to understand where is the problem?

Thank you

Liana

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BillurSamdancioglu 20,521 Most Valuable Professional on at

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Hi,

To be able to settle a transaction, Account type should be vendor.

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Liana99 45 on at

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Hi Bilur,

when I select the Cash Journl Lines the Account Type will be automated filled with "Petty cash" . I am not able to change it.

Many regards

Liana

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