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Finance | Project Operations, Human Resources, ...
Suggested Answer

Payment history for vendor shows not posted journal lines.

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Posted on by 134
Payment history for vendor shows not posted journal lines. is it standard function?
 
 
Vendor 1
 
Vendor 2:
 
 
Vendor 3:
 
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  • Suggested answer
    Hana Xue Profile Picture
    Microsoft Employee on at
    Hi,
    You can view payment history for any vendor by using the Payment history form. You can view a variety of vendor payment information, such as:
    • Recent payments made to a vendor
    • The full history of all payments made to a vendor
    • A list of invoices included that were in a payment
    • Information that was printed on a physical check
    • The method of payment and dates for payments
    "None" indicates that payment processing has not yet been performed on this record. This may be because the payment has not been scheduled or executed, or the payment has not yet been completed or submitted to the system. Try to generate a payment and see if payment status is changed.
    Same as yours in my standard testing environment.


    Best Regards,
    Hana

     
  • Suggested answer
    BillurSamdancioglu Profile Picture
    21,393 Most Valuable Professional on at
    I agree Hanna , but if you do not use the statusses, all will be in none status even posted.
  • CU11021344-0 Profile Picture
    134 on at
    Hi Billur and Hana,
     
    Thank you for your response.
     
    can you confirm why these unposted payment journal lines shows under payment history. once we post the payment journal that should show on payment history.  because of the none user getting confused, these lines are posted or not?
     
    Thank you
     
     
  • Hana Xue Profile Picture
    Microsoft Employee on at
    Hi,
    As described below, this feature is standard and is by design of the system.
    Best Regards,
    Hana

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