AP Vendor Settlement (Error)

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Posted on by aussiedsmith

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Good day,

I need to settle a Vendor Transaction - General Journal Transaction Type with a Vendor Transaction Type. I select both to settle and the totals amount to zero correctly, however when I post, it gives me an error of "Posting has been cancelled". No detail as to why. Is there a place to view the actual error as to why the posting is not allowed for these 2 transactions? From what I can see should allow any transaction to settled against any transaction type.

Settlement overview - Finance | Dynamics 365 | Microsoft Learn

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Adis 6,027 Super User 2025 Season 2 on at

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Hey,

It may sound stupid, but could you share a screenshot of the error message? Sometimes, there are are multiple messages to unfold with message details that opens a side pane.

Kind regards, Adis

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aussiedsmith 137 on at

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Hi Adis,

The message appears up at the top under Action centre.

It literally only displays "Posting has been cancelled".

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Komi Siabi 13,089 Most Valuable Professional on at

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Hello aussiedsmith ,

Did you manage to resolve this ?

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