Hai to all,
In The Vendor payments, when am traying to select the line it allways throen reeor.**This transaction has been marked for settlement by another user.**in any of line it is saying same error only.what is the problem
Probably you have already selected the vendor open transaction in another journal.you need to un attach the transaction from that journal then only it will allow to settle the transaction in the new payment journal.
Thank u vinay igot the solution