I am working on importing check payments via the Vendor Payment Journal, using a custom data entity to allow populating the check number and PaymentStatus of Sent to the journal via Excel data connector. This works, as well as linking of the transactions on voucher number, as well as creating the check entry in the BankChequeTable; but the status for the checks in the table remains Blank, even after attempting to set the status in the data entity on import, as well as after attempting to set the status manually via a newly created job linked to a menu item.
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