The payment codes introduced in accounts payable methods of payment has limitation which make impossible to use a single method of payment with multiple specifications with default value of a payment code (eg. local instrument). It should be possible to set default Payment codes per specification to avoid necessity updating manually accounts payable payment journal lines in such cases.
Solution in the hotfix allows you to setup default payment codes per each specification for a method of payment to use these values in the lines of accounts payable payment journal. The hierarchy and order of defaulting payment code values is the following: payment journal header, payment method specification and a method of payment.
Artikelnummer: 4020801 – Letzte Überarbeitung: 24.04.2017 – Revision: 1