---
id: change/bcapps/9092
type: change
title: "#9092 [Master]-Take Payment Discounts setting does not work as expected in the Suggest Vendor Payments EB routine from the EB Payment Journal in the Belgian version."
summary: The Suggest Vendor Payments EB routine in the Belgian version now correctly applies the Take Payment Discounts setting when processing vendor payments through the EB Payment Journal.
tier: official
language: en
tags:
  - fix
  - main
  - bc30
  - report suggest vendor payments eb
system: finance
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:12:56.512Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: 9a1ad20560ff9d4ac8454ee35c937ea651720374
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/9092
    title: "microsoft/BCApps#9092: [Master]-Take Payment Discounts setting does not work as expected in the Suggest Vendor Payments EB routine from the EB Payment Journal in the Belgian version."
    date: "2026-07-14"
    commit: 9a1ad20560ff9d4ac8454ee35c937ea651720374
    t: null
    quote: Take Payment Discounts setting does not work as expected in the Suggest Vendor Payments EB routine
links:
  learn: []
  objects:
    - object/report/2000019-be
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 9092
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/9092
kind: pr
base_branch: main
major: "30"
merged_at: "2026-07-14T09:27:54Z"
author: neeleshsinghal
author_type: User
community_contribution: true
labels:
  - "ADO: Sync"
  - From Fork
  - "Team: Finance"
change_class: code
change_kind: fix
behavior_change: true
breaking: false
files:
  count: 2
  additions: 189
  deletions: 10
  al: 1
apps:
  - Base Application
objects_touched:
  - key: report/2000019
    page: report/2000019-be
    type: report
    id: 2000019
    name: Suggest Vendor Payments EB
    app: Base Application
    status: modified
objects_unjoined: []
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 641379
systems:
  - finance
quote: Take Payment Discounts setting does not work as expected in the Suggest Vendor Payments EB routine
joined_against:
  major: "30"
  commit: ecbc028c25dbe83b61313bc566e6c1d41184bb1c
---

# #9092 [Master]-Take Payment Discounts setting does not work as expected in the Suggest Vendor Payments EB routine from the EB Payment Journal in the Belgian version.

> The Suggest Vendor Payments EB routine in the Belgian version now correctly applies the Take Payment Discounts setting when processing vendor payments through the EB Payment Journal.

[Pull request](https://github.com/microsoft/BCApps/pull/9092) · merged into `main` (BC30) on 2026-07-14 by neeleshsinghal (community contribution) · 2 files (+189 -10), 1 AL · fix · tier official · reviewed (checked by Opus)

## What changed

- Fixed the Take Payment Discounts setting functionality in Suggest Vendor Payments EB report
- Issue affected Belgian localization of vendor payment processing
- Changes include improved logic in the report and expanded test coverage
- Localized payment journal processing now respects discount preferences
- Behaviour changes for users or extensions.

## AL objects touched

- [Report 2000019 "Suggest Vendor Payments EB"](../../objects/report/2000019-be.md), Base Application (BE layer): modified

## Context

- Work items: AB#641379
- Labels: ADO: Sync, From Fork, Team: Finance
- Systems: finance
- From the description: "Take Payment Discounts setting does not work as expected in the Suggest Vendor Payments EB routine"

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).