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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Settlement Vendor/Pett...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Settlement Vendor/Petty cash slip journal

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Posted on by Liana99 45

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.

pastedimage1681390182630v1.png

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

Thank you

Liana

I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,717 Most Valuable Professional on at

    Hi,

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

  • Liana99 Profile Picture
    Liana99 45 on at

    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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