You’re offline. This is a read only version of the page.
Announcements
20
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
| Invoice No | Amount |
| INV-01 | 2,000,000.00 |
| INV-02 | 1,000,000.00 |
| INV-03 | 1,500,000.00 |
| INV-04 | 500,000.00 |
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 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
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,
You have to use settle amount field for that purpose after you mark the invoice.
#1
André Arnaud de Cal...
293,311
Super User 2025 Season 1
#2
Martin Dráb
232,183
Most Valuable Professional
#3
nmaenpaa
101,158
Moderator
Share
Report
All responses (
Answers (
