Several D365 users receive more individual customer payments for each payment (e.g a total payment received from a bank terminal with more payments included thus several payment references for each payment). Today there exist a limit for the 'payment reference' Field under AR->Payments ->Payment journal of 34 characters. This Field should be extended to allow way more characters (100 Fields or so) to secure that customers with payments with several payment references in one payment line could have an overview of all payment references in the 'payment reference'-Field in D365FO without having to enter the camt-file (or go into other systems) to find all of the references.

Under Review



Similar to the Customer payment journal field "Invoice", when multiple invoices are being paid, could the Payment reference field display an "*" rather than the first payment reference value being displayed when there are multiple payments against a single invoice?

Category: Cash and bank management