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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Transfer invoice data ...
Microsoft Dynamics AX (Archived)

Transfer invoice data to payment journal during Payment proposal transfer

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Posted on by Community Member

Hi,

I have created new fields in vendor invoice form (VendInvoiceInfoTable) and they will be filled in by user when they create Vendor Tax Invoice.

 

I want to transfer these new fields to payment journal lines when user creates payment proposal and transfers the lines. My problem is , here transfer happens from VendTrans and CustVendPaymProposalLine Tables and my new fields are present in in VendInvoiceInfoTable.

 

any idea?



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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 306,854 Super User 2026 Season 2 on at

    I would suggest to also create the fields on the VendTrans table and fill these fields during posting if the invoice. Then you can easily also use them when creating the payment proposal. You won't have to search for the vendor invoices then which will result in minimal performance inpact.

  • Community Member Profile Picture
    Community Member on at

    Hi Andre,

    I created these new fields in VendInvoiceJour Table and not in VendTrans as I can refer them from VendTrans whenever needed. but my problem is when i post the vendor tax invoice these fields are not reflected in VendInvoiceJour table. I am setting those fields in method 'initfromParmTable' of table 'VendInvoiceJour'.  I am not sure where to set these fields so that it would copy data from VendInvoiceInfoTable to VendInvoiceJour table.

    Any hint would be appreciated. Thanks.

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