Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Unanswered

Deleting a vendor row in payment journal

(0) ShareShare
ReportReport
Posted on by 30

Please help. So I was in the payment journal doing our check run. I initially had a check set up for one of our vendors and the Document number WAS 38 

pastedimage1674147161841v1.png

So, prior to there not being a 38 Document number there was and i clicked on the three little vertical dots in between posting date and document date a clicked on delete line. Now my numbers are out of order and it goes from 37 to 39. We DO NOT use workflows and that is what I have been reading these numbers are about...please correct me if I am wrong.

I noticed after cruising through the payment journal that under       ACTIONS > FUNCTIONS > RENUMBER DOCUMENT NUMBERS....

If I don't renumber will it mess anything up??

Please help I need to do this check run!!!!

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: Deleting a vendor row in payment journal

    Business Central is different than Dynamics Finance.

    You may find Business Central forum from the path below.

    Screenshot-2023_2D00_01_2D00_19-at-21.34.40.png

  • NatRRam Profile Picture
    NatRRam 30 on at
    RE: Deleting a vendor row in payment journal

    Im new to this i dont know any different

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: Deleting a vendor row in payment journal

    So that would be better if you use the BC forum.

  • NatRRam Profile Picture
    NatRRam 30 on at
    RE: Deleting a vendor row in payment journal

    We are using Dynamics 365 Business Central...

    Is that what you mean? Sorry this is my first time every using this program

  • NatRRam Profile Picture
    NatRRam 30 on at
    RE: Deleting a vendor row in payment journal

    How would I find that information out??

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: Deleting a vendor row in payment journal

    Hi,

    Is this form from D365 FO?

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

Announcing Our 2025 Season 1 Super Users!

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

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Congratulations to the January Top 10 leaders!

Check out the January community rock stars...

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,031 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,868 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans