Open Settle Requisition
Open Finance → Settle Requisition.
Choose your layout
Classic opens first unless you save another default. Try the new layout and View old layout switch both ways. Issue Payment, Settle Requisition and Requisition Reports share this choice. A layout in the page address takes priority for that visit. Failed default saves keep the previous choice and offer Retry. Switching views retains current inputs and the page address; it does not issue, reverse, settle or return money.
Original settlement scope
Log bill keeps the original date, reference, expense lines, attachment and reimbursement choices. Bill totals, remaining balances and return or carry-forward amounts follow the original rules. Bills and Returns keep their original record histories and attachment controls. Return balance and Carry retain their original accounts, amounts and destination requisition checks. No confirmation or financial action is added by the layout.
Loading and recovery
The new view disables data controls while required active reads or actions are pending. Failed reads offer Retry requisition reads for the exact failed active reads. Closed histories and inactive report tabs are not retried. A later read failure hides stale values while retaining the original form and table.
Print keeps the original rendered fields and returned rows, including the history or report currently open. No search, sorting, export, selection or paging controls are added. Original permissions and financial rules remain unchanged.