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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / BankChequeTable row st...
Finance | Project Operations, Human Resources, ...
Suggested Answer

BankChequeTable row status Blank after import

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Posted on by CU23121647-0 4
Hello,
 
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. 
 
Thank you for any assistance able to be provided.
Categories:
Dynamics 365 Finance
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  • Suggested answer
    Vahid Ghafarpour Profile Picture
    Vahid Ghafarpour 12,228 Super User 2026 Season 1 on at
    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.

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