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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor settlements ent...
Finance | Project Operations, Human Resources, ...
Suggested answer

Vendor settlements entity

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Posted on by MB-16 36
Hello everyone,
 
I need to know if there is an entity to upload the vendor settlement transactions to. I tried to use "Vendor payment journal line settled invoice entity" but always faced errors. Could anyone help with this case?
 
 
  Thanks.
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Dynamics 365 Finance
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  • Suggested answer
    CA Neeraj Kumar Profile Picture
    CA Neeraj Kumar 3,914 on at
    Vendor settlements entity
    Hi,
     
    Please add a column "Line number" in the uploaded/created vendor payment journal lines, sometimes the line numbers show in decimals.
     
    Have you created the vendor payment journal lines through data entities? If yes, please export it once to validate the data.
     
    Hope you are trying with unposted vendor payment journal lines.
    if possible, please share the data entities prepared by you with 2-3 records (alter sensitive information).
     
    Regards,
    Neeraj Kumar
  • MB-16 Profile Picture
    MB-16 36 on at
    Vendor settlements entity
     
    These are the two errors:
    "Results. The value '2,0000000000' in field 'Line number' is not found in the related table 'Vendor payment journal line'.
    Results. The value '2,0000000000' in field 'Line number' is not found in the related table 'Vendor payment journal line'.
    Results. Validation of field 'Amount settled' failed
    Results. Validations failed"
     
     "Results. Matching record for the read only data source 'VendTransOpen' does not exist."
  • Suggested answer
    CA Neeraj Kumar Profile Picture
    CA Neeraj Kumar 3,914 on at
    Vendor settlements entity
    Hi, 
     
    What's the error you are facing in using above entity, as we use that entity to do the settlement against particular invoice.. 
     
    Regards,
    Neeraj Kumar

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