Use ACH to pay vendor (we treat it as a manual check) I need to be able to give the vendor a print out of what I paid that includes the external document number from the Vendors Invoice. I've tried exposing Vendor Ledger Entry Page in Web services but of course the external document number is not included in that.... Any suggestions would be greatly appreciated.
Hi Dano1968,
Are you sure? I am looking at the Vendor Ledger Entries page (see screenshot below), and it definitely contains the External Document No. field. It may be hidden on your page by default, but you can retrieve it by right-clicking any of the column headers, and clicking on Choose Column.
If it is on the page, you can put it on a Web Service published for this page. I've just done it in my D365 for Financials tenant, and can confirm that it will work. The Page ID for Vendor Ledger Entries is 29.
I hope this helps. If my response has answered your question, please verify by clicking Yes next to "Did this answer your question?"
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