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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Add Vendor ID or Accou...

Finance | Project Operations, Human Resources, ...

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Add Vendor ID or Account to Voucher Transactions

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Posted on by AB-21051008-0

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Hello experts, i want to add Vendor ID/Account to Form Voucher Transactions column. How to do it in X++? I know there is a feature management called /Add Vendor ID, Vendor Name, Cust ID, Cust Name/ buat i want to do it manually (coding).

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André Arnaud de Cal... 306,854 Super User 2026 Season 2 on at

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Hi,

Why do you want to reinvent the wheel? As it is already a standard feature, why don't you just enable it? If you insist on duplicating features, I would suggest having a look at how Microsoft has done it themselves.

If the requirement is to have the columns visible on request, then you can use Saved views to manage multiple views of the voucher transactions form. See also my blog: Customer and vendor information on voucher transactions form - Dynamicspedia

PS. I have moved your question to the Dynamics 365 Finance forum as your question was not about a previous version of Dynamics AX.

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