Create a vendor payment for different branch with centralized payment

[Former Member]

I'm trying to create a vendor payment with a flag on outgoing payment screen OVPM.bplcentpmt checked.

When i checked this flag documents of all my branches for that buisiness partner is showing, but when i try to add the payment the object don't have this flag to be informed resulting in an DI error -5002.

And this is the payment that I try to add but without the parameter.

Is there a way to set this parameter as yes or other way to add a payment like that?

var paymentDocument = (Payments)B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oVendorPayments);