Centralized Payment Option is not working in Vendor Payment Journal

(0) Share

Report

Posted on by Ramit Paul

22,797 Most Valuable Professional

Dear Experts,

I have one issue, as follows

while creating Vendor Payment proposal, I am enabling the parameter under Centralized payment parameter->> Include vendor invoices from other legal entities

However, the open transactions for other LE for same vendor/other vendors not coming, WHY?

I have the same question (0)

All responses (4)

Answers (2)

Verified answer

André Arnaud de Cal... 301,119 Super User 2025 Season 2 on at

Like (1)

Report

Hi Ramit,

Just below the heading Records to include, there is a Filter button. It will open an advanced query editor for the Vendor payment proposal. On this form, select the tabpage Company range and enable all the legal entities which should be included.

With help of Organization hierarchies, you can create a group of legal entities which can default the legal entities selected on the company range. More information can be found here: Set up centralized payments - Finance | Dynamics 365 | Microsoft Docs

(Despite the documentation mentions that the organization hierarchy is a 'must', you can do it without by manually selecting the companies as mentioned in the beginning of my reply.)

Was this reply helpful? Yes No
Suggested answer

saurabh bharti 15,039 Moderator on at

Like (0)

Report

I think we also need to setup hierarchy with centralize payment purpose

Was this reply helpful? Yes No
Ramit Paul 22,797 Most Valuable Professional on at

Like (0)

Report

HI Andre,

I have been able to get the result by creating the org hierarchy with "Purpose"= Centralized payment, my issue is resolved!

However as you mentioned, I can use this without the org hierarchy, but system is not allowing me to use the Company in the filer.

Was this reply helpful? Yes No
Verified answer

André Arnaud de Cal... 301,119 Super User 2025 Season 2 on at

Like (1)

Report

Hi Ramit,

I was not referring to the Company criteria field, but a tab page called Company range. This will be activated if the field Include vendor invoices from other legal entities is enabled. See below screenshots.

Was this reply helpful? Yes No