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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / E-Document additional ...
Small and medium business | Business Central, N...
Suggested Answer

E-Document additional fields setup in Payables agent

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Posted on by STP 897
Hi all,
 
I'm trying to a field 'Area' in the invoice line for transfer via Payables agent.
Has anyone have more information about 'E-Document additional fields setup' and the impact on the invoice line?
 
 
Once I added it, the field can be found in 'Additional columns'
 
I was trying to select a value, I assume it refers to the dimension 'Area', if not, it is supposed to allow me to enter a value, however, I cannot.
Can anyone share more information about it?
 
 
Thank you!
 
Categories:
Dynamics 365 Business Central
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  • Suggested answer
    Grigorios Mavrogeorgis Profile Picture
    Grigorios Mavrogeorgis 1,677 Super User 2026 Season 1 on at
    Hi, that "no available values to select from" is because the field is set as value-based but nothing in the value list yet, so dropdown comes up empty. Typing does not work either since it expects a pick from the list, not free text.

    On the E-Document Additional Fields setup there is a Values action, I think under Related or on the line itself, not 100% sure where exactly on your version. From there you add the values you want, save, and go back to the E-Document, dropdown should fill in then.
    If you actually wanted free typing, then field type is wrong, change to Text and BC lets you write anything without checking against a list.

    Also check the field is linked to correct Document Type, sometimes that throws weird behaviour, but from screenshots looks ok to me.
     
    ✅ Tick the checkbox below to mark the answer as verified, if it helped resolve your question.
     
    Regards
    Gregory Mavrogeorgis
     

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