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VendTrans.isVendPaymEligibleForTransfer Method

  • Article

Checks if the vendor invoice or payment proposal line is eligible for transfer to the payment journal depending on the vendor hold type.

Syntax

Note

The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.

  Microsoft Dynamics AX 2012 R3
          public boolean isVendPaymEligibleForTransfer([TransDate _paymDate])

  Microsoft Dynamics AX 2012 R2 (SYS)
          public boolean isVendPaymEligibleForTransfer()

  Microsoft Dynamics AX 2012 Feature Pack (SYS)
          public boolean isVendPaymEligibleForTransfer()

  Microsoft Dynamics AX 2012 (FPK)
          public boolean isVendPaymEligibleForTransfer()

  Microsoft Dynamics AX 2012 (SYS)
          public boolean isVendPaymEligibleForTransfer()

Run On

Called

Parameters

Return Value

Type: boolean
true if the vendor is not on hold; otherwise, false.

Remarks

Vendor hold is imposed on either vendor level or invoice level.

See Also

Reference

VendTrans Table