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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / vendor Invoice through...
Finance | Project Operations, Human Resources, ...
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vendor Invoice through purchase order is automatically being settled with vendor payment

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Posted on by Sheikh Faisal Hussain 26
Hi
 
Please help me to solve issue mentioned above, how to restrict auto settlement invoice with payment journal
 
Regards,
Sheikh Faisal
  • Sheikh Faisal Hussain Profile Picture
    Sheikh Faisal Hussain 26 on at
    vendor Invoice through purchase order is automatically being settled with vendor payment
    Hi 
    PFB
     
    PO Line
  • Ankit Life Profile Picture
    Ankit Life 570 on at
    vendor Invoice through purchase order is automatically being settled with vendor payment
    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 26 on at
    vendor Invoice through purchase order is automatically being settled with vendor payment
     
    Thanks for your feedback, actually I already set the auto settlement button to "NO", but still having the same problem.
     
    Regards,
    Sheikh Faisal Hussain
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,786 Most Valuable Professional on at
    vendor Invoice through purchase order is automatically being settled with vendor payment
    Hi,
     
    On AP parameters, if you set the parameter "Auto settlement" to no, then auto settlement will. not take place.

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