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How to Settle an Invoice when You Receive an Error in Dynamics AX

If you have been working Accounts receivables or payables for a while in Microsoft Dynamics AX, you’ve more than likely come across a transaction in customer or vendor settlement that you were unable to click the Mark button. These transactions are marked by a red “!” warning. Until this warning is removed you cannot mark the transaction for settlement.

In today’s Didjano watch as mcaConnect’s Stacy Black shows you how to locate a transaction marked for settlement by another user, perhaps even you, and mark the transaction for settlement.

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