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

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How can I do a mandato...
Microsoft Dynamics AX (Archived)

How can I do a mandatory filed of Payment reference filed.

(0) ShareShare
ReportReport
Posted on by Jibon Krishna Biswas 80

Dear Microsoft Community,

I wish to ask the experienced users of Dynamics AX if they know how to make Payment Reference a mandatory field and entry when posting General Ledger transactions. I wish to restrict transactions being posted without some details filled in within the "Payment Reference" field. ? How may i go about doing that? I mainly require it within the Bank Module, while posting Bank Transactions, I wish to make the Payment Reference Field a Mandatory requirement, and the user should not be able to post a transaction without filling in some details within the Payment Reference field. 

Any help in this regard would be highly appreciated. 

Thank you 

Kind regards

*This post is locked for comments

I have the same question (0)

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…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the October Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Tocauer Profile Picture

Martin Tocauer 4

#2
Alexey Lekanov Profile Picture

Alexey Lekanov 3

#3
Willem van Duren Profile Picture

Willem van Duren 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans