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Pay-to Vendor

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Posted on by CU30011020-0

Good Afternoon,

I have a supplier (Vendor X) however we receive invoices from, and pay, Vendor Y.

In Vendor X's vendor card, I have selected Vendor Y in the Pay-to Vendor No.

I just posted (received and invoiced) a PO which was raised to Vendor X however it has updated the balance on Vendor X also. I thought as Vendor Y was set up at the Pay-to Vendor, it would have updated the ledger entry for Vendor Y.

Can anyone help as to why this has not happened please?

Many thanks,

Sarah

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Dynamics 365 Business Central

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Jainam M. Kothari 15,639 Super User 2025 Season 2 on at

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Hello,

Strange, Because it is working fine for me.

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Jun Wang 8,202 Super User 2025 Season 2 on at

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I would suggest you to test more with other vendors in a sandbox if BC behave properly. The posting should be reflected on the pay to vendor

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CU30011020-0 14 on at

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Thanks for your answers.

I have done some tests on the test site and it look like it only picks up that there is a different pay-to vendor if you raise a purchase invoice and post it that way, rather than invoicing directly from a PO.

More testing required however....

Update....this is incorrect and should work from both.

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