Cannot See Marked Transactions.

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Posted on by Nikhil More

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I posted the Vendor Payment journal by selecting two different invoices. But, when I click on "View Marked Transactions" I cannot see the marked invoiced against which I have posted the payment.

How to see that??

Please find the attached images for same.

Thank You

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Dynamics 365 Finance

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Raj Borad 1,570 on at

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Hi,

I think it's likely the invoices were not marked for settlement before posting. Even though you selected two invoices during journal creation, if you didn’t use the “Settle transactions” function to explicitly mark them, the system won’t link them.

To confirm, go to the vendor’s transaction history, locate the payment voucher, and click "Settlement" to see if any invoices are settled against it. In the future, ensure invoices are marked using the “Settle transactions” button before posting to properly link them. This allows proper tracking and viewing of settled invoices post-posting.

Thanks.

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André Arnaud de Cal... 304,711 Super User 2026 Season 1 on at

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Hi Nikhil,

You mentioned that you already posted the journal? In that case, the vendor transactions are settled and you can view the settlement details starting from the vendor transaction page. The markings is a temporary indication which will be deleted after the settlement action.

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Alireza Eshaghzadeh 14,853 Super User 2026 Season 1 on at

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Hi,
Before posting the vendor payment journal, you can review the settlements by using the "Marked for settlement" option. All records in this form will be cleared once the journal is posted.

After posting, you can follow up on the transactions by navigating to Vendor transactions, selecting the relevant voucher, and clicking "View settlements" to see the applied settlements.

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Nikhil More 407 on at

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@Alireza Eshaghzadeh @André Arnaud de Calavon @Raj Borad

Thank You So much for quick response.

I got the answer.

Thank You Again.

Nikhil

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