web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Answered

Document date display on Supplier payment journal after payment proposal creation

(0) ShareShare
ReportReport
Posted on by 35

Which date should be displayed in Document date field on Supplier payment journal form after creating a payment proposal?

Should it come from the document date of the basis document (e.g. posted invoice journal, posted general journal, etc), should it be the payment date, or the current system date?
Is there a parameter controlling the value of the Document date in Supplier payment journal?

I would really appreciate if anyone can enlighten me on this one.

I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi katz.gee,

    From my opinion the document date from the base document should not be the one that defaults into the supplier payment journal.

    It is a separate journal and why should the document date from the invoice default? If this would be the case then I would expect the findims, posting texts, etc. to default as well from the base document, which is not the case.

    So, I guess you expect something more or let's say different from what the system provides out of the box.

    Best regards,

    Ludwig

  • katz.gee Profile Picture
    35 on at

    Hi Ludwig,

    That makes sense.

    Thanks for the answer.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 565 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 450 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 250 User Group Leader

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans