Posted inDynamics NAV & BC Tips & tricks

Creating a Vendor Remittance Report with an Email Body in Business Central

Microsoft Dynamics 365 Business Central offers multiple ways to create a vendor remittance report; one option is an email. The video’s main focus is formatting the vendor payment advice through the payments journal. This video also shows all the steps needed to create a vendor remittance report with an email body, including the requirement of having an EFT setup in Business Central with your bank.

Source : ArcherPoint
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