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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / vendor payment proposa...
Finance | Project Operations, Human Resources, ...
Suggested Answer

vendor payment proposal journal - locked by system?

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Posted on by JuleWergne 12

Hi all,

we have a problem with vendor payment proposal journal. It was created, but couldn't be proceeded further. 

When anylising the problem I found out the checkbox "locked by system", it is activated in thas journal.

What does it actual mean, when it is activated? can I just unlock it?

3755.payment.png

Thank you!

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Hi,

    Can you navigate to optimization advisor from system advisor and check the opportunities to unlock this?

  • Suggested answer
    OsmanIstanbul Profile Picture
    OsmanIstanbul 2,818 on at

    Hi,

    Optimization advisor is a d365 feature (Ramit). The system marks this field when you start posting in order to prevent any intervention or a double posting attempt etc. Sometimes it remains marked. You can unmark it.

    Regards

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