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Full Settlement Check Box Unavailable

Posted on by 660

When I am trying to make a settlement of any invoice in the payment journal, I am the check box for the full settlement is unavailable.

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Full Settlement Check Box Unavailable

    Hi Binit Shah,

    Have you compiled your code Change and run a full CIL? Probably ask a developer for some help. Might be that I have overlooked / not explicitly mentioned all code modifications required. The thing is that the full settlement checkbox depends on a country-specific code and can be made available by doing a little code modification. Please also note that the full settlement functionality cannot be used in each and every open Transaction editing form. As far as I remember by heart it works only through the form that is opened through a vendor payment journal.

    Best regards,

    Ludwig

  • Ovais Profile Picture
    Ovais 20 on at
    RE: Full Settlement Check Box Unavailable

    Hi,

    I hope you can help me with this issue. We need to setup a sales price on latest cost while system do not update cost in item master form. Also is there any option to perform mass update of sales prices for a group of items using their latest average cost. Please advise.

    Thank you.

  • DAX_Binit Profile Picture
    DAX_Binit 70 on at
    RE: Full Settlement Check Box Unavailable

    Dear Ludwig,

    I tried the above method by changing the Form from the back-end but was not successful.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Full Settlement Check Box Unavailable

    Hi Binit,

    This is a county-specific feature that can be made available by making some little code changes. See e.g.

    dynamicsax-fico.com/.../how-to-avoid-small-penny-differences-on-customer-accounts

    Hope this helps,

    Ludwig

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