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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Data entity to export ...
Finance | Project Operations, Human Resources, ...
Suggested answer

Data entity to export payment details even when a single payment settles multiple invoices D365F&O

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Posted on by CU21052024-0 257
Hi All,
 
I'm trying to export customer payment details (customer payment journal line entity) and I see that when a single payment is applied to multiple invoices, the invoice number field shows an asterisk (*) in the exported data, instead of listing all the related invoice numbers.

How can I avoid the * in the invoice field and instead show all invoice numbers (maybe comma-separated or as multiple rows)?
 
Any suggestions would be greatly appreciated, thanks!
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Dynamics 365 Finance
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  • Suggested answer
    CA Neeraj Kumar Profile Picture
    CA Neeraj Kumar 4,244 on at
    Data entity to export payment details even when a single payment settles multiple invoices D365F&O
    Hi,
     
    This is standard behavior, it cannot be changed. If you need all the settled invoices detail, please use the data entity : "Customer payment journal line settled invoice".
     
    If this helped, please mark it as "Verified" for others facing the same issue Keep in mind that it is possible to mark more than one answer as verified
    Regards,
    Neeraj Kumar
  • CU21052024-0 Profile Picture
    CU21052024-0 257 on at
    Data entity to export payment details even when a single payment settles multiple invoices D365F&O
    Hi Neeraj,
     
     
    Thank you but I see 'customer payment journal line settled invoice' only works for unposted journals. I would like to export posted payment journals with invoice number.
     
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 299,056 Super User 2025 Season 2 on at
    Data entity to export payment details even when a single payment settles multiple invoices D365F&O
    Hi,
     
    In case you posted the journal already and you need the details, you will need to develop a new entity or extend the customer payment journal line entity.

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