Error: This transaction has been marked for settlement by AP payment

Tip of the Day: In Microsoft D365 Finance and Supply Change (D365 F&SC), in Accounts Payable, if you get the Error: This transaction has been marked for settlement by AP payment, do you know what to do?

To advance your consulting skills, let me share my Microsoft Dynamics D365 F&SC expertise with you by signing for my post notifications at www.intraclouddynamics.com or www.aliciakeener.com or subscribe to my YouTube Channel @aliciakeener6544

#microsoftdynamics365#d365fo#d365#dynamics365#microsoft #intraclouddynamics #d365fscexpert #aliciakeener #AP #payment #error

When creating an Accounts Payable Payment Journal, if you get the Error: This transaction has been marked for settlement by AP payment. . .

Go to Accounts payable > Periodic tasks > Vendor marked transaction details > populate the Parameters information and select the Company > click OK.

Here you will see what record has marked the transaction.

To unmark the transactions, select the line you want to unmark, click Unmark selected transactions.