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Suggested answer

AP Sattlemnt

Posted on by 12
what is triggering AP Settlement if i didn't run payment proposal 
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  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 13,216 Super User on at
    AP Sattlemnt
    Please check if on AP parameters auto settlement is set and also on the posting profiles.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,696 Super User on at
    AP Sattlemnt
    Hi,
     
    You can read more about settlements on Microsoft Learn: Settlement overview - Finance | Dynamics 365 | Microsoft Learn
     
    There are three moments when settlements will be applied:
    1) During posting of journals, e.g. Payment journal in case transactions are marked for settlement
    2) Automatic settlement enabled on the parameters (both Accounts Payable and Accounts Receivable)
    3) Settlement form opened from Vendors or Customers.
  • MH-26051226-0 Profile Picture
    MH-26051226-0 12 on at
    AP Sattlemnt
    Auto settlement active for AP, what i need to know is : when exactly the settlement take place between booked debits or payments vs invoices . is it run automatically once the debit or payment posted as a part from posting process or what . & if i stopped auto settlement to perform booking debits and credits on vendors in a random order , if i finished and return this parameter back, shall it proceed with settlement for all per-entered transactions automatically or shall i do anything further to activate 
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,696 Super User on at
    AP Sattlemnt
    Hi,
     
    Can you please elaborate and explain your question?

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