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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Partial settlements ar...
Microsoft Dynamics AX (Archived)

Partial settlements are not allowed when conditional tax is involved. Settle the entire amount. !

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Posted on by JauB 352

Hi Everybody

We have a specific Journal form for settling operations. It's the same as the standard form Settl bill of exchange journal. in both of these forms, we can not set a settled amount which is different than the Opened amount (Functions >> Settlment). The problem is that in our specific process we can have the situation where the amounts are differents, but AX block this operation once we try to modifiy mannulay the amount and getting this message Partial settlements are not allowed when conditional tax is involved. Settle the entire amount. ! 

My question is : What will be the impact if we disable this control ?

Thanks in advance :)

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    What AX2012 version do you operate?

    Have you already checked LCS for available hotfixes?

    Best regards,

    Ludwig

  • JauB Profile Picture
    JauB 352 on at

    Hi Ludwig

    We are under AX 2012 R3.

    It's not a bug to check hotfixes because it's a standard control that we can find in LedgerJournalEngine_CustBillSettle Class, Method = markedForSettlmentWarning as below :

    
boolean markedForSettlementWarning(LedgerJournalTrans _ledgerJournalTrans)
{
    boolean ret = true;
;
    if (TaxParameters::find().ConditionalTax)
    {
        if (_ledgerJournalTrans.SettleVoucher == SettlementType::SelectedTransact   &&
            _ledgerJournalTrans.amount()      != _ledgerJournalTrans.orig().amount())
            ret = checkFailed("@SYS85796");
    }
    return ret;
}


  • JauB Profile Picture
    JauB 352 on at

    By the way, is there any way to split unsettled transactions (which are in CustTransOpen). In that way if I have a transaction with 100 $ and I receive a payment only for 80  $so I can split it to 80 $ and 20 $ and when making the bill settlement I can mark only the transaction with amount = 80 $ ?

  • Verified answer
    JauB Profile Picture
    JauB 352 on at

    I got my happiness by following this link : https://community.dynamics.com/ax/f/33/t/104406

    Thanks for ALL :)

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