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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / vendor Invoice through...
Finance | Project Operations, Human Resources, ...
Suggested Answer

vendor Invoice through purchase order is automatically being settled with vendor payment

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Posted on by Sheikh Faisal Hussain 6
Hi
 
Please help me to solve issue mentioned above, how to restrict auto settlement invoice with payment journal
 
Regards,
Sheikh Faisal
I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,854 Most Valuable Professional on at
    Hi,
     
    On AP parameters, if you set the parameter "Auto settlement" to no, then auto settlement will. not take place.
  • Sheikh Faisal Hussain Profile Picture
    Sheikh Faisal Hussain 6 on at
     
    Thanks for your feedback, actually I already set the auto settlement button to "NO", but still having the same problem.
     
    Regards,
    Sheikh Faisal Hussain
  • Ankit Life Profile Picture
    Ankit Life 681 on at
    Could you please share screenshot of PO line amount, AP parameter, purchase order header fastTab setup and price and discount, payment journal and vend transaction form.
  • Sheikh Faisal Hussain Profile Picture
    Sheikh Faisal Hussain 6 on at
    Hi 
    PFB
     
    PO Line

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