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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Mehods of payment - Ve...
Finance | Project Operations, Human Resources, ...
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Mehods of payment - Vendors - Payment control

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Posted on by CU30081051-1 14
Hello :-)

In Methods of payment for vendors there is this part of Payment Control

 
 
I would like to know where to find information about these parts and what they mean if being enabled except for the Check number, because that is not in applicable here. 
 Primarily I am interested in 
Bank transaction type
Payment Specification
Payment ID
Payment Reference

Any link where to find the details would be highly appreciated

 
Categories:
Dynamics 365 Finance
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  • Suggested answer
    Sohaib Cheema Profile Picture
    Sohaib Cheema 49,314 User Group Leader on at
    Mehods of payment - Vendors - Payment control
    Hi,
     
    These options(Control) represent choices, which if marked, certain fields become mandatory on the vendor payment journal.
     
     
     

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