Payment Validation on the Purchase Journal

FeatureGeneral availability on-premisesGeneral availability onlinePublic preview
Payment validation on the purchase journalCheckmark Apr 1, 2021Checkmark Apr 1, 2021Checkmark Mar 1, 2021

Feature details

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

To learn more about how to work with payment validation, see the Setting up validation on purchase journals article.