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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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Hi Anubha Gaur,
Can you share a screenprint of this issue that shows details on the fransactions you plan to settle.
Many thanks,
Ludwig
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.
Hi Ludwig,
I have inserted the screenshot. The Marked transactions in the screenshot should be settled.
Regards
Anubha
Hi,
Hi, I would expect that you settle the second and the fourth line because they have the same amounts with opposite signs.
Both are debit transactions
Have you tested settling line no. 2 and no. 4?
Do you run into the same problem?
Best regards,
I have suggested your solution to the user , by tomorrow I will come to know.
Thanks a lot for your assistance.
The user is not able to settle 2nd and 4th line also. Will have a call with her then understand what she is doing.
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.
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