Enable batch processing for bank payment advice reports in Microsoft Dynamics 365 Finance and Operations
Views (660)
Rahul Mohta
21,032
Like
Share
ReportEnable batch processing for bank payment advice reports in Microsoft Dynamics 365 Finance and Operations to use batch processing for both the customer and vendor bank payment advice reports.
To use this feature you must use BankPaymAdviceVendV2 and BankPaymAdviceCustV2 bank payment advice, and set them up as the customer and vendor report formats in print management.
Comments
-
I want to use this feature for sending customer payment advices using the batch job functionality on the customer reimbursement journal. Is the batch job already configured in such a way that the batch job is only triggered if reimbursements are involved or does this still have to be specified via the print management setups?
*This post is locked for comments