Pay-to Vendor No. on Purchase invoice

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Posted on by Karolina Kolonus

Hi,

In BC 25.2 we have a case for Vendor with Pay-to Vendor No. added.

When we create the invoice the system updates the header information such as Name, Address and VAT Registration No. with the data from Pay-to Vendor No. instead of the ones from Vendor No. that is choosen on the invocie.

The consequence is that not only Vendor Ledger Entry is created with Pay-to Vendor data (which is desired) but also VAT Entry is for the Pay-to Vendor No. and the invoice header data is wrong.

Did any of you guys have a simillar problem?

Is there any new setup in BC 25 that we may not know about or is it some kind of bug?

Best,

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Dynamics 365 Business Central

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PRao 394 on at

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HI KK,

I am not sure because i did not check this. Can you please check with these two setup field may this will help to resolved the issues.

General Ledger setup
Purchase & Payable

Thanks,

Prao

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Yi Yong 2,563 Super User 2025 Season 2 on at

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Hello,

The VAT Entries is supposed to be Pay-to vendor.

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