How to Settle Transactions with Matching Values in Dynamics 365?
Hola André,
The transactions in question are not related to opening balances, nor do they represent the total transactions of the vendor. We are applying a specific filter when settling the transactions to manage a large volume of different values. It is important to note that we aim to prevent the automatic association of transactions that, although equal in sum, do not match exactly in amount. For example, we do not want a transaction of 20,000 to be automatically settled with two transactions of 10,000 each. We prefer that each transaction is matched and settled with another of the exact same value to maintain clarity and precision in our accounts and records.
Thanks