#10023 [Master]-Customer Ledger Bill Entries display default Customer Posting Group instead of Alternative Customer Posting Group set on Sales Documents in the Spanish version.
Invoice split payment posting in the Spanish version now preserves the alternative customer posting group from sales documents instead of defaulting to the customer's current posting group.
- 2files
- 1AL files
- 1objects
Pull request · merged into main (BC30) on 2026-08-07 by neeleshsinghal · 2 files (+81 -0), 1 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Fixed incorrect posting group assignment when creating bill and close invoice journal lines
- Posting group now explicitly set from the original sales document instead of defaulting at posting time
- Affects Spanish localization for invoice split payment processing
- Customer ledger entries now show the correct alternative posting group
- Added test coverage for cartera posting scenarios
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 7000005 “Invoice-Split Payment”, Base Application (ES layer): modified
Context
- Work items: AB#644753
- Labels: Team: Finance
- Systems: finance
- From the description: “Customer Ledger Bill Entries display default Customer Posting Group instead of Alternative Customer Posting Group set on Sales Documents in the Spanish version.”
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).