Vendor invoice journal line exported/imported from/to D365,  does not contain third party bank account.


Symptoms


[Data management] Vendor invoice journal line exported/imported from/to D365,  does not contain third party bank account.

Resolution


This fix allows the import /export of the vend invoice journal lines and the third party bank account.

 

The thrid party bank account was not mapped in the tables

VendInvoiceJournalLineStaging
VendInvoiceJournalLineEntity.

 

The fix adds the Fields (CustVendBankAccountId ) in both tables.

More information


Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.