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We have added a new enum value “Payment file create date” to be validated in our solution to ensure payment file must be generated for the specific ledger journal voucher before the vendor payment journal is posted.
This feature works to stop users posting the vendor payment journal before the payment file is successfully generated.
We are hoping extensibility will be given to base enum [VendPaymentValidate]
for this solution.
This feature works to stop users posting the vendor payment journal before the payment file is successfully generated.
We are hoping extensibility will be given to base enum [VendPaymentValidate]
for this solution.
STATUS DETAILS
Inactive
Comments
You should log an extensibility request for this. See https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/extensibility/extensibility-requests#how-do-i-log-extensibility-requests
Category: General Ledger