Hey Guys

Issue we are facing is multiple finance people are settling vendor or customer transactions at the same time.

Employee A open vendor settlement from the Vendor form and select multiple transactions

Employee B open vendor settlement on the same Vendor.

No indications that user A already has marked transactions, these is just marked as as normal.

Employee B start to select transactions, and employee A select settle. The transactions employee B has done and not finalized in the process is getting settled by employee A, so many partially settled. An now updated that Employee A has settled all transactions, but is Employee B which had marked the transaction and is not finalized in the process.

An indication like marked transactions from a General journal or other journal will help so employees not settle unexpected transactions.