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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Not able to settle Ven...
Microsoft Dynamics AX (Archived)

Not able to settle Vendor Transaction

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Posted on by Community Member

5187.Capture.JPGSettlement.JPG

We are not Not able to settle Vendor Transaction. No error message as such. But when we trying to settle 2 transactions and clicking on "update" button. Then nothing is happening.

Please help. 

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Anubha Gaur,

    Can you share a screenprint of this issue that shows details on the fransactions you plan to settle.

    Many thanks,

    Ludwig

  • Verified answer
    Oleg van den Boogaard Profile Picture
    Oleg van den Boogaard 556 on at

    are the 2 transactions both debit or Credit? Perhaps there is a underwater selection on one of those transaction. Please check the table SpecTrans in the AOT.

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig,

    I have inserted the screenshot. The Marked transactions in the screenshot should be settled.

    Regards

    Anubha

  • Community Member Profile Picture
    Community Member on at

    Hi,

    I have inserted the screenshot. The Marked transactions in the screenshot should be settled.

    Regards

    Anubha

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi, I would expect that you settle the second and the fourth line because they have the same amounts with opposite signs.

  • Community Member Profile Picture
    Community Member on at

    Both are debit transactions

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Anubha Gaur,

    Have you tested settling line no. 2 and no. 4?

    Do you run into the same problem?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi,

    I have suggested your solution to the user , by tomorrow I will come to know.

    Thanks a lot for your assistance.

    Regards

    Anubha

  • Community Member Profile Picture
    Community Member on at

    The user is not able to settle 2nd and 4th line also. Will have a call  with her then understand what she is doing.  

  • Community Member Profile Picture
    Community Member on at

    Can we  settle these transactions partially.

    E.g.

    Line 1 with 100 EUR amount

    line 2  with -80 EUR  amount

    After settling,  the voucher will have 20 EUR.

    And this 20 EUR voucher can be settled with some other voucher with amount -20.

    Regards

    Anubha

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