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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / PAYMENT SETTLEMENT
Microsoft Dynamics AX (Archived)

PAYMENT SETTLEMENT

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Posted on by Vinay Raman 110

Hi All,

Please see below screenshot. Account #62259 will not allow the credit (7028464) to be offset against the open invoice (3187093) stating that transaction has been ‘marked for settlement by another user.’ 7002.a.png

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  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,730 on at

    Hi Vinay Raman ,

    You are getting error in AP or AR?

    If vendor, then go to the vendor master and select that vendor. Then click on settle transactions option. You will possibly see the list of all transactions which need to be settled. Also, you will find the line which will be ticked in the 'Mark' check box. You have to remove that tick mark to make it available for selection again in the settlement area.

    Similarly for customer, you have to follow the same process.

    However, as the screen shot you have shared is from AX 2009 version; therefore, appreciate if you kindly share the screen shot of the settle transactions form to see the details there. You may also need to click on Inquiry > specification in this form. But that can be discussed further if you kindly share the screen shot of settled transactions form.

    Best regards,
    Sourav Dam

    Please take time to click 'Yes' against the answers that help you guide in right direction to help other community members.

  • MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Hi Vinay,

    Click inquiry > specifications in settlement form, and you will find which transaction has be marked.

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