Payment Validation on the Purchase Journal
|Feature||General availability on-premises||General availability online||Public preview|
|Payment validation on the purchase journal||Apr 1, 2021||Apr 1, 2021||Mar 1, 2021|
The purchase journal now supports payment validation. This means that payment journals that have Payment Management enabled, will be validated by Payment Management. You can manually add invoices to the payment journal and in case of validation issues, an error message will appear in a validation box at the right side of the page.
This feature is available from Payment Management version 188.8.131.52
To learn more about how to work with payment validation, see the Setting up validation on purchase journals article.