Summarized payment date on all vendor payments in a payment proposal in Microsoft Dynamics 365 Finance and Operations

Summarized payment date on all vendor payments in a payment proposal in Microsoft Dynamics 365 Finance and Operations

There is an option on payment proposal under advanced tab to specify summarized payment date.

It works perfectly when method of payment uses period ‘Total’

One this set, create a vendor payment journal and run payment proposal

ensure in advanced tab a value is specified in summarized payment date

This brings up payment proposal with payment date as summarized payment date instead of the regular due date