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Hi - I am trying to figure out if I auto-populate the voucher number field in my vendor payment lines import. I am using Vendor payment journal line entity to import vendor payment journal lines and currently I am manually filling the voucher number based on what system is likely to use next. This is time-consuming and not very user-friendly. Is there any setting to automate this so that D365 automatically picks up the running number sequence on upload?
Hi Vipul Jain,
One option to achieve that is by making use of electronic reporting.
I posted once a blog on how to import GL lines, vor vendor payment lines things should work similarly.
Probably have a look at this post.
dynamicsax-fico.com/.../
Best regards,
Ludwig
Hi Ludwig - Thanks for the response. I will check the blog and see if I can use it in my scenario. I guess you are also hinting that this might not be possible using standard data management framework.
Hi Vipul,
Please enable highlighted parameter for used entity .
Navigate to > Data Management > Entities > Enable parameter
I will provide you another option to manage the number sequences by using temporary voucher numbers. The real voucher number will then be allocated during posting of the journal. I have written about this in a blog post before: dynamicspedia.com/.../
Hi Andre,
Yes, I had seen the blog and I think I might be using it.
I will try and explore Saurabh's suggestion and then take a call.
Will keep the forum posted
Thanks,
Vipul
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