CUSTOMER PAYMENT JOURNAL-POSTING

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Posted on by MH-12092052-0

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Hello all,

my teammate here when she posts a payment for an account, she used to be able to have the always option picked automatically or if she selects the firstline to always all the other field int hat screen will pick always can you guide us on how to do so.

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Dynamics 365 Finance

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Martin Dráb 236,570 Most Valuable Professional on at

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CUSTOMER PAYMENT JOURNAL-POSTING

Moved from Integration, Dataverse, and general topics forum to Finance | Project Operations, Human Resources, AX, GP, SL forum.

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Sathish Kumar Palan... on at

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CUSTOMER PAYMENT JOURNAL-POSTING

Hi

When you enter the customer invoice number first after creating the line, all other values and default master data defined in the transaction are automatically populated

are you looking for how to setup default masters ?

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André Arnaud de Cal... 299,576 Super User 2025 Season 2 on at

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CUSTOMER PAYMENT JOURNAL-POSTING

Hi,

Can you explain if your teammate now has issues or if you are trying to complete the work now where the behavior is different? In case the teammate is performing the task, are you aware of a recent update in your environment?

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