web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Telebank proposal empl...
Small and medium business | Business Central, N...
Suggested Answer

Telebank proposal employee payment does not copy the description of the employee ledger entry

(0) ShareShare
ReportReport
Posted on by Casper SV 3

Hi,

In Business Central I am using the telebank proposal to get the employee ledger entries and then pay the employees.

However, when I get the employee entries, it changes description 1 into 'Collection order, see docket'. While it should be e.g. 'Decleration for buying new working boots', which is the description of the posting in the journal.

Any one an idea how to fix this?

Schermafbeelding-2022_2D00_09_2D00_09-155948.jpg

Thanks in advance,

Casper

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Hello,

    Please take a look here:

    docs.microsoft.com/.../docket-reports

    Thank you.

  • Casper SV Profile Picture
    Casper SV 3 on at

    Hi Marco,

    Thank you for your reply.

    The posting is done in the General journal with empty document type (it is not possible to select invoice when the balancing account is employee).

    Thus, the payment is not based upon an invoice.

    Is there a possibility to set the docket report off?

    Best regards,

    Casper

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Hello,

    If you the fields Description 2 - 4 avaialble, do these fields have a value? If not, then feel free to raise it as an issue that we would like to verify:

    When generating payment proposals using the Get Proposal Entries batch job the system will select the Docket check box on the proposal in case that:

    • The resulting combined payment includes too many invoice numbers to list them in the available four description fields of the new proposal line: Description 1 field, Description 2 field, Description 3 field, and Description 4 field.

    • The payment is not based upon an invoice.

    We may ask you to provide a repro in standard CRONUS Nederland BV. 

    Thank you. 

  • Casper SV Profile Picture
    Casper SV 3 on at

    Hi Marco,

    Thank you for your message. I think it is just impossible, because the payment is not based upon an invoice...

    Hopefully this will change in the future.

    Best regards,

    Casper

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Hello,

    Understood, feel free to raise a feature suggestion via https://aka.ms/bcideas . 

    Thank you. 

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.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,917

#2
Jainam M. Kothari Profile Picture

Jainam M. Kothari 1,161 Super User 2025 Season 2

#3
YUN ZHU Profile Picture

YUN ZHU 1,025 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans