BC Observatoryunofficial, made by waldo
code change · fixFinanceofficial - Microsoftreviewed - checked by Opus

#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.

Open in Claude10061.mdPull request #10061

Pull request · 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

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).