---
title: Marked Transaction Detail form in Microsoft Dynamics 365 Finance and Operations
description: In this article we will guide you through a straightforward process to find marked transactions in D365F
image: https://www.cittros.com/hubfs/compare-1207270_1280.jpg
---

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###### 2 min read

# [Marked Transaction Detail form in Microsoft Dynamics 365 Finance and Operations](https://www.cittros.com/insights/marked-transaction-detail-form-in-microsoft-dynamics-365-finance-and-operations)

 By [Daniela Arsovska](https://www.cittros.com/insights/author/daniela-arsovska) on 23 February 2024

###### Topics: [Finance](https://www.cittros.com/insights/topic/finance) [D365FO](https://www.cittros.com/insights/topic/d365fo) [D365 Supply Chain Management](https://www.cittros.com/insights/topic/d365-supply-chain-management)

![](https://www.cittros.com/hubfs/compare-1207270_1280.jpg)

Sometimes you or your client have encountered a bit of a hiccup when creating an Accounts Payable Payment Journal, specifically running into an error that states: "*This transaction has been marked for settlement by AP payment*.” No worries, in this article I will guide you through a straightforward process to resolve this.

![A screenshot of a computer

Description automatically generated](https://www.cittros.com/hs-fs/hubfs/undefined-Jan-26-2024-12-27-26-5792-PM.png?width=1087&height=413&name=undefined-Jan-26-2024-12-27-26-5792-PM.png)

Navigate to the *Accounts Payable > **Periodic tasks > **Vendor marked transaction details*. Once you are there, you will be prompted to provide some Parameter information; it is important to complete these fields accurately.

![A screenshot of a computer screen

Description automatically generated](https://www.cittros.com/hs-fs/hubfs/undefined-Jan-26-2024-12-27-41-0218-PM.png?width=431&height=316&name=undefined-Jan-26-2024-12-27-41-0218-PM.png)

Do not forget to select the Company from the dropdown menu. Once all the information is filled in, hit the ‘OK’ button. This action will pull up a list showing exactly which record has waved a red flag on your transaction. ![A screenshot of a computer

Description automatically generated](https://www.cittros.com/hs-fs/hubfs/undefined-Jan-26-2024-12-28-01-3662-PM.png?width=489&height=944&name=undefined-Jan-26-2024-12-28-01-3662-PM.png)

With the transaction line highlighted simply click on '*Unmark selected transactions*,’ and that will free up the transaction from its marked status.

![A screenshot of a computer

Description automatically generated](https://www.cittros.com/hs-fs/hubfs/undefined-Jan-26-2024-12-28-24-5054-PM.png?width=1459&height=389&name=undefined-Jan-26-2024-12-28-24-5054-PM.png)

The transaction should no longer be marked for settlement, and you can get on with your task. 

I hope you find this article helpful. If you have any questions or suggestions, please feel free to [reach out to us](https://www.cittros.com/en/cittros-contact-us). If you like this article, let us know! 

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*Written by Cittros team*

###### [** Previous Post](https://www.cittros.com/insights/tips-and-tricks-for-accrual-schemes-in-d365fo)

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