this transaction has been marked for settlement by another user



this error because this voucher already been mark by you or another user.
the problem is there many Journal we don't know where the journal line we mark settle with this voucher.

the easy way is you can..
1) Go to AP/Common/Vendors/All vendors..

2) Select the vendor for which the error is displayed

3) On the Invoice Tab/ click settle open transactions

4) On the "Open transactions form" the transactions which are marked in (!) red are the cause of the error

5) Select the transaction line

6) In "Inquiry" click "specifications"

7) On the "Specifications" form again select the transaction and click "Open Journal form"

8) This will open the related payment journal where this transaction has been marked for payment

9) Open lines

10) Select the related payment line and click "Functions" and select "Settlement"

11) A window will display: "Marked transactions exist. Remove them".


12) Click "Yes".

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