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Is there a setting (or method) in Business Central to ensure the "Payment Method Code" value is copied across to the customer ledger when making a payment. At the moment it's empty (see below).
Hi,
In that case your have to take help from your Development partner.
Thanks.
Is the payment being applied directly to the sales invoice at time of posting? If not then the payment method code would have to be entered on the cash receipt Journal Line in order to make it to the customer ledger entry. One other thing does the Sales Invoice have the Payment Method Code on the header of the document? If not then it won't flow also.
Is there a payment method code on the customer? This should default to transactions for the customer.
Is there a payment method entered in the cash receipt journal or deposit? If there is no payment journal here, there is no chance that there is a payment method in customer ledger (BrianDev If there is a payment method in the cash receipt journal or deposit, then Nitin Verma is correct and you need development assistance.
Hi,'
It is a very late reply because I came to Forum for the first time as I was in search of something myself. I think you can use the payment code in the sales invoice.
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