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vendor Invoice through purchase order is automatically being settled with vendor payment

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Posted on by Sheikh Faisal Hussain

26

Hi

Please help me to solve issue mentioned above, how to restrict auto settlement invoice with payment journal

Regards,

Sheikh Faisal

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Sheikh Faisal Hussain 26 on at

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vendor Invoice through purchase order is automatically being settled with vendor payment

Hi

PFB

PO Line
Ankit Life 563 on at

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vendor Invoice through purchase order is automatically being settled with vendor payment

Could you please share screenshot of PO line amount, AP parameter, purchase order header fastTab setup and price and discount, payment journal and vend transaction form.
Sheikh Faisal Hussain 26 on at

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vendor Invoice through purchase order is automatically being settled with vendor payment

@BillurSamdancioglu

Thanks for your feedback, actually I already set the auto settlement button to "NO", but still having the same problem.

Regards,

Sheikh Faisal Hussain
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BillurSamdancioglu 13,199 Super User on at

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vendor Invoice through purchase order is automatically being settled with vendor payment

Hi,

On AP parameters, if you set the parameter "Auto settlement" to no, then auto settlement will. not take place.

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