Skip to main content

Notifications

Dynamics 365 Community / Forums / Finance forum / Payment Reference numb...
Finance forum
Suggested answer

Payment Reference number sequence

Posted on by 148
Hi,
Please help where I can find the Payment reference number sequence displayed on Vendor payment journal. Thanks
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,017 Super User 2024 Season 2 on at
    Payment Reference number sequence
    Hi ,
     
    Purpose of payment reference is to capture refrence coming from Bank against the payment which means Dynamics will not generate this. 
     
    You can check if you have any customization while generating payment file for bank or any ISV being used
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 13,755 Most Valuable Professional on at
    Payment Reference number sequence
    Payment reference is a manual filled field. Are you sure there isn't any development/customizarion for that purpose?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Dynamics 365 Community Update – Sep 16th

Welcome to the next edition of the Community Platform Update. This is a weekly…

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,500 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,426 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans