---
id: change/bcapps/10061
type: change
title: "#10061 [Master]-Payment Reference from Purchase Order Prepayment Invoice is not Transferred to Vendor Ledger Entries."
summary: Payment reference from purchase order prepayment invoices is now transferred to vendor ledger entries when posting prepayment invoices.
tier: official
language: en
tags:
  - fix
  - main
  - bc30
  - table gen. journal line
system: finance
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:09:24.094Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: 693eb0c46bc15573036f98b01fdd0be5f6dcf632
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/10061
    title: "microsoft/BCApps#10061: [Master]-Payment Reference from Purchase Order Prepayment Invoice is not Transferred to Vendor Ledger Entries."
    date: "2026-08-12"
    commit: 693eb0c46bc15573036f98b01fdd0be5f6dcf632
    t: null
    quote: Payment Reference from Purchase Order Prepayment Invoice is not Transferred to Vendor Ledger Entries.
links:
  learn: []
  objects:
    - object/table/81
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 10061
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/10061
kind: pr
base_branch: main
major: "30"
merged_at: "2026-08-12T07:29:22Z"
author: neeleshsinghal
author_type: User
community_contribution: false
labels:
  - "Team: Finance"
change_class: code
change_kind: fix
behavior_change: true
breaking: false
files:
  count: 17
  additions: 235
  deletions: 12
  al: 15
apps:
  - Base Application
objects_touched:
  - key: table/81
    page: table/81
    type: table
    id: 81
    name: Gen. Journal Line
    app: Base Application
    status: modified
objects_unjoined: []
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 646227
systems:
  - finance
quote: Payment Reference from Purchase Order Prepayment Invoice is not Transferred to Vendor Ledger Entries.
joined_against:
  major: "30"
  commit: ecbc028c25dbe83b61313bc566e6c1d41184bb1c
---

# #10061 [Master]-Payment Reference from Purchase Order Prepayment Invoice is not Transferred to Vendor Ledger Entries.

> Payment reference from purchase order prepayment invoices is now transferred to vendor ledger entries when posting prepayment invoices.

[Pull request](https://github.com/microsoft/BCApps/pull/10061) · merged into `main` (BC30) on 2026-08-12 by neeleshsinghal · 17 files (+235 -12), 15 AL · fix · tier official · reviewed (checked by Opus)

## What changed

- Payment reference field value is propagated from prepayment invoices to vendor ledger entries
- Changes applied consistently across all localization layers
- Fixes an issue where payment reference data was lost in the prepayment posting process
- Test coverage added to verify correct transfer of payment reference
- Behaviour changes for users or extensions.

## AL objects touched

- [Table 81 "Gen. Journal Line"](../../objects/table/81.md), Base Application: modified

## Context

- Work items: AB#646227
- Labels: Team: Finance
- Systems: finance
- From the description: "Payment Reference from Purchase Order Prepayment Invoice is not Transferred to Vendor Ledger Entries."

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).