web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / check which un-posted ...
Microsoft Dynamics AX (Archived)

check which un-posted voucher is linked to a marked payment in settlement form

(0) ShareShare
ReportReport
Posted on by Abdo Khoury 14,855

Dear 

we have a payment that has been marked as settled But not posted yet

Marked-for-settlment.jpg

is there a way or a query that i can run to find out which UN-POSTED journal is linking to this payment?

is there a way to remove this from inside the table without getting any negative repercussions 

regards

*This post is locked for comments

I have the same question (0)
  • Verified answer
    Galyna Fedorova Profile Picture
    Galyna Fedorova 3,566 on at

    In the Settle open transaction form, click Inquiry button and choose Specifications

  • Verified answer
    Andrew Xu Profile Picture
    Andrew Xu 3,877 on at

    Silvano,

    Please check this post out,

    https://community.dynamics.com/ax/f/33/t/150731

  • Abdo Khoury Profile Picture
    Abdo Khoury 14,855 on at

    dear

    i am following your instructions to find which journal was linked to this payment , but it doesn't show anything , meaning if i click on specification , there is no journal

    how can i remove the marked transaction

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Here is an example:

    Select your vendor and the settle open Transactions form

    paym2.png

    Then find the marked Transaction and select specificiation

    paym2.png

    Finally identify the Journal and voucher and open the Journal if you like

    paym3.png

    Best regards,

    Ludwig

  • Abdo Khoury Profile Picture
    Abdo Khoury 14,855 on at

    Hello Ludwig

    that is exactly what i did and it works most of the time but in this particular case when i press on inquiry >> specification i am getting nothing

    is it stuck , should i remove it from somewhere else ?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Silvano,

    Do you know if somebody already tried fixing this issue by deleting some records in your database?

    In any case, I would get a developer involved who can help you with that especially that only a single transaction is affected.

    Would be great if you could keep us posted here.

    Many thanks and best regards,

    Ludwig

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.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
CP04-islander Profile Picture

CP04-islander 26

#2
imran ul haq Profile Picture

imran ul haq 8

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 4 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans