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BEL: Payment ID not updating in the vendor payment journal when user manually select the transaction on "settle transactions"

AX Administrator on 6/4/2020 5:11:42 PM
When we manually create a line in a payment journal:

I have enabled payment ID options in the Method of Payment ( for the SEPA payment (ISO20022)).

If a payment ID is specified on the invoice when creating the invoice journal. The payment ID field in the payment journal is then updated with the payment ID that was specified when creating the invoice.

If a payment ID is not specified on the invoice when creating the invoice journal à The payment ID field is filled in with the invoice number that was specified when creating the invoice journal (This is already done when we use “Payment proposal”, but we would like it to act the same when we add a line manually to the vendor payment journal).

I would suggested and request to fix this requirement in the future releases with this expected results.
Payment ID should be populated when selecting Settle transactions as reflected in using the Payment Proposal.
Category: Globalization - Regulatory features
STATUS DETAILS
Under Review
Ideas Administrator

Leonid Nesterov (administrator) on 3/4/2021 10:15:03 AM

Thank you for your feedback.

We may consider this in our roadmap.

Sincerely,

PM, Leonid Nesterov,

Microsoft.

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RE: BEL: Payment ID not updating in the vendor payment journal when user manually select the transaction on "settle transactions"

Gerben Mulder on 9/6/2023 10:20:36 AM

Hi, Is there any update on this topic?Kind regards,Gerben

Category: Globalization - Regulatory features