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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error Settlement :The ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Error Settlement :The transactions marked for settlement do not balance. The balance amount is 0.01.

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Posted on by ISSAMB 59

Hello,

Error message when i try to settle ledger transaction

pastedimage1658743352798v2.png

max penny difference ,Maximum overpayment or underpayment and Accounts for automatic transactions are defined

any idea how to solve it please

Thx

I have the same question (0)
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,853 Super User 2026 Season 1 on at

    Hi ISSAMB,

    Please check if you have provided "Maximum penny difference" and "Maximum overpayment or underpayment" on Account payable and account receivable parameteres" and 'Maximum penny difference' and 'Maximum penny-rounding in the reporting currency' on General ledger parameters.

    pastedimage1658822105992v1.png

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,825 Most Valuable Professional on at

    Hi,

    This is ledger settlement and ledger settlement process, do not allow to settle transactions which are un balanced. So there is no parameter to proceed for this purpose. There is already an open suggestion ticket to Microsoft for system to let the difference to post to an account but this suggestion is under investigation by Microsoft as far as I remember.

  • Malgorzata Rogoz Profile Picture
    Malgorzata Rogoz 15 on at

    Hi, could you share a link to this open suggestion for Microsoft? Where can I find it? Is there a voting?

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,805 Most Valuable Professional on at

    https://experience.dynamics.com/ideas/idea/?ideaid=05876fbb-bfc8-e911-b083-0003ff68b806

    Check the above

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