I am working on importing check payments via the Vendor Payment Journal, using a custom data entity to allow populating the check number and PaymentStatus of Sent to the journal via Excel data connector. This works, as well as linking of the transactions on voucher number, as well as creating the check entry in the BankChequeTable; but the status for the checks in the table remains Blank, even after attempting to set the status in the data entity on import, as well as after attempting to set the status manually via a newly created job linked to a menu item.
I believe the BankChequeTable.Status is not a regular field, it is managed by application logic. Its value is calculated or set by the system when the check is actually processed in the payment journal. Simply importing or writing to the field doesn’t trigger the business logic that sets the status.
Was this reply helpful?YesNo
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.
2
Share
Report
All responses (
Answers (
