web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to get the Voucher...
Finance | Project Operations, Human Resources, ...
Unanswered

How to get the Voucher and Journal batch number from the "Payment model" in electronic reporting

(0) ShareShare
ReportReport
Posted on by Karthik Shriramneni 97
I have created a custom payment file format for payment initiation using the standard payment model. I need to map the payment reference field in the payment file to the voucher number from the payment journal in Dynamics 365. However, I’m unable to find the voucher field in the payment model.
Categories:
Dynamics 365 Finance
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the October Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 724 Super User 2025 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 580 Most Valuable Professional

#3
CA Neeraj Kumar Profile Picture

CA Neeraj Kumar 554

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans