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Hello Guys
I want to create vendor payment journal through x+++ and want to settle the invoice partially. For example there are four invoices like
For some reasons i want to to pay 750,000.00 against INV-03. Please help me how can i achieve this.
Best Regards
Hi,
You have to use settle amount field for that purpose after you mark the invoice.
Hello Billur Şamdancıoğlu
Thank you very much for your swift response.
I want to create payment journal through x++ code and want to settle the invoice with partial amount by using specttransmanager class
Hi Mushtaq,
The following blog introduce creating a Vendor Payment Journal Using X++ Code in D365 Finance & Operation:
d365code.blogspot.com/.../creating-vendor-payment-journal-using-x.html
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