[New Feature] Open payment journal from Checks page in Microsoft Dynamics 365 Finance and Operations

Dear Dynamics 365 Community,

Welcome to my next blog on a new feature “Open payment journal from Checks page” released by Microsoft recently and that is generally available into the platform update 43 (10.0.19)

Let’s explore this nice and useful feature to ease with the daily work for users

Current process without the new feature

Currently in the checks page in Cash and Bank management module, we can not go to payment journal directly, to do this we always need to go to voucher and original document and then payment journal page will occur.

Enhancement

From now on, user can directly see the payment journal from the above page, which means this process has cut down some complex way of working and instead this will be time saving and easier to handle

Configurations

Navigate to System Administration-> Workspaces-> Feature Management – Enable the feature “Open payment journal from Checks page”

Lets explore how this will work

Go to check from cash and management-> Now user can see the new option called “Payment Journal”, see below

Now, user can just click on that option and this will help users to directly check the payment journal posted for this cheque

This is it for this blog, I hope this will add some value to your daily work with your customers, client, partner, users etc.

Stay tuned for more article like this, thanks for watching this space.