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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Payment Method Code
Small and medium business | Business Central, N...
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Payment Method Code

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Posted on by Valerie00 10

Hi,

I'm paying my vendors via EFT, In the vendor card I selected EFT under the Payment Method Code, but when I go to pay, from the payment journal, I seem to have to select Bank Payment Type for the vendor again. Is there a way to get the bank payment type to auto populate in the payment journal?

Thanks,

Valerie

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  • Suggested answer
    JAngle Profile Picture
    JAngle 150 on at

    Hi

    I would recommend reviewing your payment method codes list again. You need to have something populate for the bank pmt. type.

    pastedimage1591302375332v1.png

    Failing that the other way to have that field populated automatically is by using the suggest vendor payments routine.

    Thanks, Josh

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