| Active Property | |
| See Also |
Indicates whether or not the payment method is in use.
Field: Active.
| Visual Basic |
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Public Property Active() As BoYesNoEnum |
When the Active checkbox status is updated from selected to unselected, the following happens:
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If this payment method is selected in the Default Payment Method for Customer or Default Payment Method for Vendor dropdown list on the BP tab of the General Settings window (), the dropdown list is cleared to blank.
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The Include checkbox of this payment method on the Payment Run tab of the Business Partner Master Data window is treated as if it is unselected, even if it is selected.
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The Active checkbox of this payment method on the Payment Run tab of the Business Partner Master Data window is deselected.
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Accounting documents that use this payment method will be listed in the non-included transaction report when they are included in a payment run.
When the Active checkbox status is updated from unselected to selected, the Active checkbox of this payment method on the Payment Run tab of the Business Partner Master Data window is selected. This means that, if the Include checkbox is also selected, this payment method will be available for use in business partner master data and accounting documents that will then be fully available when you run the payment wizard.