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Refund / Payment Journal

Posted on by 162

Hello,

We have the scenario where the Vendor Ledger Entries have a Payment Entry which is fully applied. The Customer wishes to update the Dimensions they have set for that entry, so manually we would unapply the entries, raise a refund applied to the payment and then process a new payment with updated dimensions and reapply the entries.

I am trying to automate the part where we build the Refund Journal and updated Payment Journal.

How would I be able to ensure I am applying the Refund to the correct Vendor Ledger Entry? Do I need to set the Applies-to ID to something random on the Vendor Ledger Entry and set the Applies to ID on the Gen Jnl to the same value? Should I complete that using the Vend. Entry-SetAppl.ID codeunit?

Has anyone completed development for a similiar scenario?

Thank you!

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Refund / Payment Journal

    Hello,

    We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist.  If you need assistance with debugging or coding I would recommend discussing this on one of our communities.

    dynamicsuser.net/.../developers

    www.yammer.com/dynamicsnavdev

    I will open this up to the community in case they have something to add.

    Thanks.

    Kindest regards,

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