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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Payment journal
Finance | Project Operations, Human Resources, ...
Suggested Answer

Vendor Payment journal

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Posted on by M.I.A 20

Dears,

i need your help to make Account type field in the vendor payment journal editable 

it was editable but now is not 

Any ideas ?

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Thanks 

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Hi,

    Do you customization on this? it is a standard field and its editable, can you check what is the payment status?

  • M.I.A Profile Picture
    M.I.A 20 on at

    No i did not make any customization on this field

    it was editable but suddenly became not editable

    The payment status is none

  • Krishna Pushpak Profile Picture
    Krishna Pushpak 265 on at

    Did you check your roles ?

  • M.I.A Profile Picture
    M.I.A 20 on at

    Yes

    i have system administration role

    the field is not editable for all users  

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Can you go to 'list' page and insert columns 'Account Type'.

    Can you check if from there you can change the type?

  • M.I.A Profile Picture
    M.I.A 20 on at

    I added Account type filed and the the dropdown list is open but when i choose Ledger the error message (Account type Ledger is not valid for this journal type)

    I checked Journal control and found no control applied

  • Suggested answer
    OsmanIstanbul Profile Picture
    OsmanIstanbul 2,818 on at

    Hi,

    did you make any personalize actions on this form? its like lock. Can you clear the form please?

    Best.

  • M.I.A Profile Picture
    M.I.A 20 on at

    I cleared any podsolization  on this form and still not editable

  • Suggested answer
    SREEPRIYA KOLAGANI Profile Picture
    SREEPRIYA KOLAGANI on at

    Hi,

    Few thoughts.. How did you create this journal? manually or imported through data management or using Excel import options?

    Are you seeing this non-editable field only in vendor payment journal or in other journals as well ? Like General journal?

    Try to create a new journal name for vendor payment journal and see how it works.

    Regards,

    Sreepriya.

    Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

    Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.

  • OsmanIstanbul Profile Picture
    OsmanIstanbul 2,818 on at

    Can you please check the saved view on this form? do you use standard view?

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