AX 2012 - AR Payment Journal Customer - Mark Line Settlement

Mark Invoice Lines in Enter Customer Payment form grayed out.

AX 2012. Why??? Need help asap


Are you using function → settlement and on the customer open transactions the mark line is grayed out?

If that is so, check:

  1. The status of payment line. It should be none.

  2. Is there any red flag against the transaction which you are trying to select?

  3. User has sufficient rights


It was the fact that the button was disabled b/c there was only one line on the Invoice