Hello team. Hope you can take a look at this non-functional behavior of Dynamics.

The Settlement in AP and AR will not follow the setup in the parameters due to the design of the class. This is not functional, because users must post an additional voucher each time this occurs, and the parameters are ignored.

In the forms: Accounts Payable > All vendors > Settle open transactions
And: Accounts Receivable > All customers > Settle open transactions

The class will not take into account the set up in the AP/AR parameters>Settlement form. Even if you allow the Oversettlement from the application, the system will "override" (so to speak) that setup and apply the restriction in the class CustVendSettle_Vend, informing that over settlement is not allowed.

The idea: Please make the class consider the parameters form, or include a separate field for this specific scenario in the parameters form. Either way, users should not be posting additional transactions to solve a problem created by the system.

If questions, please contact me.

Regards.
-
Luis - Internal SCM/AP consultant