Vendor payment automation / Records to include Filter not working

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Posted on by PeterKRB

Dear D365 specialists,

When trying to set up the vendor payment automation process, I am getting the following error message:

"You cannot add new joined tables to process automations. From the query window, please remove any tables that were added manually before proceeding."

The message appears when on the "Records to include" in the automation process, I set up criteria related to vendor transactions' financial dimensions:

I'm 100% certain that this process was working fine before (I am running version 10.0.30). I've not added new tables (i.e. the ones that appear cannot be removed). Do you have the same problem? if we can't filter on the financial dimensions, for me this whole automation process becomes useless.

Thanks

Peter

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André Arnaud de Cal... 301,069 Super User 2025 Season 2 on at

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Hi Peter,

I can confirm I can reproduce this issue. I would suggest checking LCS issue search for possible known issues. If you can't find a related entry, you can contact Microsoft Support.

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PeterKRB 97 on at

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As it turns out, there's a new "feature" (for a functionality already present in the system?!):

When enabled, queries are working as expected.

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