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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / electronic payment number
Finance | Project Operations, Human Resources, ...
Suggested answer

electronic payment number

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Posted on by Community Member

Hi Experts,

I am trying generate electronic payment number through AP payment journal but enable to do it.

I have set the configuration as below:

1- In AP > AP parameters > under settlement tab > enable electronic payment number (yes)

2-In AP > AP parameters > under number sequence > the number sequence is defined and is continuous in electronic payment number

3- In Method of payment, payment type is set as electronic payment and file format is also enabled and attached.

pastedimage1637045702521v2.png

Though my status is change to sent i can post the journal but electronic payment number is not available. How can i resolve this?

Regards

I have the same question (0)
  • Suggested answer
    huijij Profile Picture
    huijij 19,811 on at
    RE: electronic payment number

    Hi Ammad,

    Please follow the steps in the blog to generate electronic payment number through AP payment journal:

    stoneridgesoftware.com/.../

  • Community Member Profile Picture
    Community Member on at
    RE: electronic payment number

    HI Judy,

    I already followed this path but it didn't work. I did some other staff to run this and succeeded.

    The solution was in MoP, there is Payment specification button in Action Pane. In that there is general fast tab, we need to give export format to generate the Electronic Payment Number in AP Payment Journal

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