AX 2012: Vendor Payment Settlement (Account Payable -> Payment Journal)

srikanthvuthu · May 16, 2013, 7:07am

Hi guys,

Have you guys faced error on vendor payment settlement. Actually what is happening when we are creating the payment journal and marking purchase invoice for settlement, system is generating two nos of more voucher each po invoice (credit/debit) entry into vendor transaction and amount of the credit/debit is equal to the PO invoice.

sachinahuja · May 16, 2013, 10:52am

Please check if you have different Posting profiles attached to it.

srikanthvuthu · May 16, 2013, 2:31pm

Only one posting profile we are using

ax_cons · May 16, 2013, 2:34pm

Is the prepayment checked on the payment journal?

Pranav…

srikanthvuthu · May 16, 2013, 3:01pm

hi pravan ,

it is not checked ,

thanks,

srikanth

srikanthvuthu · May 31, 2013, 1:17pm

resloved by self srikanth.

thanks

srikanth

admin1 · September 7, 2013, 12:48am

Srikanth,

If you resolved it yourself, then it would be very polite to tell everybody what the solution was, in case someone else get the same problem. [:)]

mggoswami · May 28, 2015, 8:33am

hi srikanth

How did you resolved it please explain me

thanks

Mohan