Notifications
Announcements
Dear Experts!!!
Can we settle vendor invoice transaction and associated payment for closed period? When I am trying to settle with current date, system is not allowing to do so saying period is closed. Any Ideas how to settle transactions in this scenario?
Thanks in Advance
Hi Manoj,
On settlement form, you can choose the settelement posting date. When the period is closed, you can use the open period for settlement by choosing selected date.
Ref. to Microsoft docs (https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/reverse-settlements), following alternative can be used for settlement:
Latest date – Use the date of the most recent original settlement.
Today's date – Use today's date.
Selected date – Use the date that you specify. The date must be the same as, or later than, the date of the most recent transaction that is involved in the settlement.
You need to choose settlement date as mentioned by Alireza .
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.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Abhilash Warrier 791 Super User 2025 Season 2
André Arnaud de Cal... 428 Super User 2025 Season 2
Martin Dráb 333 Most Valuable Professional
