Transaction Detail on Checks and Remittance Forms

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Posted on by SL_GP_BC_123

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Among our Business Central partners, has anyone successfully implemented custom EFT remittance advice or check forms that include transaction-level and/or project-level detail?

We have several customers that require substantial supporting detail on remittances, potentially spanning multiple pages for a single EFT or check payment. We are interested in understanding both the technical feasibility and any practical limitations encountered, including layout considerations, performance, report design complexity, or provider feedback.

If anyone has implemented a similar solution, I would appreciate hearing about your real-world experience and any lessons learned.

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Dynamics 365 Business Central

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