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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to get the payment...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to get the payment journal voucher against the Invoices selected to settle using X++

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Posted on by MSandy 221

Hello,

Hope you are doing great!

Could you please help me with providing the table relations or code snippet where I can find the Payment journal voucher against the marked invoice to settle?

In my case I have invoice ID, DocumentDate and InvoiceAmount and I want to know the payment journal voucher against this invoice.

The relation VendinvoiceJour.LedgerVoucher==VendTrans.lastSettledVoucher not providing the proper payment  journal voucher. And it would be empty if the Payment journal is not posted. 

Any suggestions would be very helpful. Thanks in advance!

Sandeep.

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  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,853 Super User 2026 Season 1 on at

    Hi MSandy,

    If you mean marked transaction on payment journal, you can use "SpecTrans" table.

    pastedimage1638380216060v2.png

    pastedimage1638380189149v1.png

    You can also use standard entities for payment journal line settled invoice.

    pastedimage1638380325524v3.png

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