Tip of the Day: In Microsoft D365 Finance and Supply Change (D365 F&SC), in Accounts Payable, if you get the Error: This transaction has been marked for settlement by AP payment, do you know what to do?
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When creating an Accounts Payable Payment Journal, if you get the Error: This transaction has been marked for settlement by AP payment. . .
Go to Accounts payable > Periodic tasks > Vendor marked transaction details > populate the Parameters information and select the Company > click OK.
Here you will see what record has marked the transaction.
To unmark the transactions, select the line you want to unmark, click Unmark selected transactions.