#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.
- 2files
- 1AL files
- 1objects
Pull request · 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”, 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).