Community,
When I was entering a Parked Supplier Payment, I was requested to enter Series ID.
then I am using LOV trying to select one value, but the LOV is empty. Wondering where to have this basic data created?
Solved
How to enter a Parked Supplier Payment?
Best answer by Thomas Peterson
Hi,
Trick is to click both options - New Payment on account and Parked Payment.
I was testing, with parked pay only, same results you see. Then I checked new payment on account with the parked payment, it worked.
Best regards,
Thomas
+4Hi
If you create a payment without connecting to a Supplier, it will create as a parked payment, and you can see those in ‘Parked Supplier Payments Analysis’ window.
Then you can see this parked payment in the LOV when you enable the ‘Parked Payment’ check box in mixed payment transactions. Hope this helps.
Hi,
Trick is to click both options - New Payment on account and Parked Payment.
I was testing, with parked pay only, same results you see. Then I checked new payment on account with the parked payment, it worked.
Best regards,
Thomas
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