#9904 Let the agent see and set vendor posting groups and CIF or NIF
The payables agent can now see and set vendor posting groups and tax identification numbers because the invoicing tab is visible in the agent profile, and the agent has permission to write VAT registration log entries.
- 2files
- 2AL files
- 2objects
Pull request · merged into main (BC30) on 2026-08-05 by Explorer986 · 2 files (+4 -1), 2 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Makes the invoicing tab on the vendor card visible again in the payables agent profile
- Grants the agent indirect insert permission on the VAT registration log, which is written when the VAT registration number is validated
- The agent can now set the vendor posting groups and the CIF or NIF without permission errors
- Unblocks vendor creation that previously stalled
- Behaviour changes for users or extensions.
AL objects touched
- Permission set 3303 “Payables Ag. - Run”, PayablesAgent: modified
- pagecustomization “PA Vendor Card”, PayablesAgent: modified
Context
- Work items: AB#642338
- Labels: AL: Apps (W1), Team: Finance
- Systems: development
- From the description: “The agent created vendor V00070, set the CIF or NIF and the posting groups, and the vendor completed with no permission error.”
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).