PBI 139049 Couldn't access to the payment journal

What:

EB Payment Journal doesn't open with the EB Payment Journal action in the Vendor Ledger Entries.

Why:

When payments are created in the EB Payment Journal, you should be able to open the EB Payment Journal from the Vendor Ledger Entries. This issue is fixed.

236204 Remove special characters in the Export Payment Lines function

What

When the Statement Message is a structured message, the system needs to skip the special characters.

Why

As an Accountant, you need to create EB payments in the EB payment journal. You need to import an xml-file to your bank. Your bank doesn't except special characters in a structured message. This issue is fixed.

236894 OGM missing after BCA upgrade

What

OGM is missing on the Posted Sales Invoices and Customer Ledger Entries after the upgrade from PTE to BCA.

Why

As the upgrade replaces PTE fields into BCA,fields, something went wrong with the OGM during the upgrade. The OGM field was blank. This issue is fixed. A codeunit is created to rebuild the OGM.

How

New setup in BCA:

• Business Central Accelerator Setup for Sales :
  • Fill in the field Format Structured Message.
  • Activate the boolean Print Structured Message.
• Countries/Regions:
  • Fill in the Structured Message Type.
• Customer Card: ,
  • On the Business Central Accelerator fastTab fill in the Structured Message Type.

Note

The setup on the customer card is leading. If the Structured Message Type is Default on the customer card, he takes the value in the Countries/Regions.