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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Payment Method Code
Small and medium business | Business Central, N...
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Payment Method Code

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Posted on by john.ellis 3,530

How do I get the Payment Method Code from the vendor card to default into the Payment Journal?

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  • Suggested answer
    JAngle Profile Picture
    JAngle 159 on at

    For the payment journal it comes from the invoice. Ensure it’s set on the vendor card and it will flow through

  • Verified answer
    Akash Shukla Profile Picture
    Akash Shukla 367 on at

    Hi John,

    You mention payment method code on vendor card, so whenever you post the invoice then payment method code will flow on the posted purchase invoice.

    So whenever you are using payment journal and select vendor no. then payment method code automatically come in payment journal line.

    Please mark suggest and verify this answer if it will work for you

    Thanks

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    Just to be clear. Josh, the payment method does not come 'from the invoice'. The payment method in the journal comes from the vendor. And the filter when running Suggest Vendor Payments filters payment methods comes filters the vendor record.

  • JAngle Profile Picture
    JAngle 159 on at

    To be really clear. Kim, the payment method in this scenario is on the vendor ledger entry. So the origin of the data is vendor > document > VLE. Suggest vendor payments can only filter vendor based filters, however the flow filters enhance that - example being currency filter.

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    Josh you are absolutely correct, I just did not want the user to think that filtering on the vendor ledger entry table for payment method was an option in Suggest Vendor Payments.

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