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I am using dynamics BC as an admin.
I have added the following Payment Terms in BC: 30 Days, 60 days, 90 days. However, in the XML mapping pane it is not pulling the payment terms description. The default template provided by Microsoft pulls a blank value. Right now, I cannot tell if this a bug by Microsoft or if I am looking in the wrong areas.
See the customer card payments filled out
Microsoft article: Set Up Payment Terms - Business Central | Microsoft Learn
Hi
Did you add the description recently (I mean did you add description to Payment Terms) or you had it before?
Can you go to one of the Posted Sales Invoice and then use page inspection (Alt+Ctrl+F1) and see if Payment Term Description is populated. Then go to Report Layouts, find report 1305 then Run it for the exact invoice and select Send To then XML and see if description is there. If it is there it means XML file is correct but maybe you are using Invoice that created before you enter descriptions.
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