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Posted on by Dayforce123

(Norway) Payment proposal dimension control improvement.

Hi, please, how do I get this feature above to work? I have enabled it and also turned on the dimension control parameter. But it doesn't appear to work when tested.

I tested by creating three invoice journal records with the same vendor, two with the same FD and one with a different FD.

I expect to see two lines created when I create the payment proposal. One with the two invoices with similar FD and the other one separated. This is not happening.

Did I miss a step?

Many thanks

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Hana Xue Microsoft Employee on at

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Hi Dayforce,

It is theoretically possible to achieve this situation, perhaps you can create it according to the steps described in the articles:

How to Create a Vendor Payment Proposal in Dynamics 365 Finance and Operations | Stoneridge Software

Create vendor payments by using a payment proposal - Finance | Dynamics 365 | Microsoft Learn

Related questions and discussions are linked below, you can view them as needed.

Payment proposal in D365 - Dynamics 365 Finance Forum Community Forum

Best Regards,

Hana

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Dayforce123 15 on at

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Hi Hana,

Thank you. I was referring to the Feature I mentioned above and not how to create a payment proposal.

My query is related to enabling a feature and checking if the feature now works.

Please see above.

Many thanks

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Dayforce123 15 on at

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I am particularly interested on how this bit below works please

Country specific considerations

Norway

Dimension control

Dimension control allows you to control grouping of generated lines by payment proposal and set default dimensions based on financial dimensions used for the applied invoices. Under Norwegian country context for each method of payment there is financial dimension tab where you can activate dimension control as well as enable grouping for each dimension. Possible options are:

Dimension control field is disabled. The payment proposal behaves as for any other country.

Dimension control field is activated without further defining the dimensions. The payment proposal will be created without taking dimensions into consideration. The created transaction inherits no dimensions from the applied entry.

Dimension control field is activated and the further dimensions are enabled. Now you define how the dimensions will be copied to the journal. For example: • Select the BusinessUnit check box to create a payment proposal per business unit for the method of payment, • Select the CostCenter check box to create a payment proposal per cost center for the method of payment

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