Suggest Vendor Payments not functional

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Posted on by Jacob

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Hi,

Wondering if anyone else has encountered this issue:

Here are some vendor ledger entries:

Here is a Suggest vendor payments variable selection:

When pressing OK this will not pull in the vendor ledger entries that have a due date on or before 24/08. It will return blank. If I shift this to 25/08 it will generate all lines.

I have tried all different types of combinations on the Suggest Vendor Payments report with no luck. I've also checked the vendor page and can't see anything different. Have only just noticed this today.

Thanks

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Dynamics 365 Business Central

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Mansi Soni 7,830 Super User 2025 Season 2 on at

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Suggest Vendor Payments not functional

Hello,

This issue often occurs because the Last Payment Date or Posting Date filter in the Suggest Vendor Payments batch job is set in a way that excludes entries falling exactly on 24/08. In Business Central, the interaction between Due Date, Posting Date, and options like Find Payment Discounts or Summarize per Vendor can sometimes cause entries on the filter boundary to be skipped hence why extending the date to 25/08 pulls them in. I’d recommend reviewing your filters carefully (especially Last Payment Date, Posting Date, and Balance Account Type/No.) and confirming that the vendor ledger entries are still Open and not impacted by any payment discount settings.

https://learn.microsoft.com/en-us/dynamics365/business-central/payables-how-suggest-vendor-payments
https://learn.microsoft.com/en-us/dynamics365/business-central/payables-manage-payables#vendor-ledger-entries

Regards,
Mansi Soni

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