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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor disbursement wo...
Microsoft Dynamics AX (Archived)

Vendor disbursement workflow

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Posted on by Frank Hamelly | MVP... 46,623 Super User 2025 Season 2

Vendor disbursement workflow is enabled.  When I create the payment proposal/journal, Generate payment is disabled, as expected.  However, after the approval workflow is completed, Generate payment is still disabled.  Is this a bug in AX7 or is there a setting in my workflow I'm missing?

Thanks

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Frank,

    I tested this one in my demo machine and it worked - even though quite differently from the previous versions as the generate payment functionality becomes available at the journal header level. See the next screenprint. If you select edit. You cannot generate payments but rather have to go through the workflow process again.

    2086.pay1.png

    Hopt this helps,

    Ludwig

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,623 Super User 2025 Season 2 on at

    It helped a LOT Ludwig.  I never noticed the Generate payments option when I clicked Lines.  In fact, I rarely use Lines when opening a journal.  Thanks!

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