Is there someone facing this weired issue with the petty cash settlement in D365 finance and operations after the recent update ? The pettycash payment which was earlier working fine in Vendor payment journal shows up some issue. The amount is not getting settled. I have tried with other terms of payment as well. It is not getting settled. If I initiate transaction through general journal, the same petty cash is getting settled. Also, for the other payment terms it works well..!
But only if I post transactions from the Vendor Payment journals, the amount is not getting settled. Is there someone who faces the same issue like this ? Is this one due to the recent update ? Is there any setup or options that has been added in the new update which I haven't enabled ?
Please help me out to solve the issue which I am facing currently..!
What is Petty Cash settlement? are you saying you are settling with ledger code names as Petty Cash ?
Please help us to understand this.
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
244
Share
Report
All responses (
Answers (
