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I'm seeking some guidance on a specific task in Microsoft Dynamics 365 Business Central. I need to change the message in the recipient line of our payment ledgers / payment journals, and I'm wondering if anyone can share their expertise on how to do this effectively.
Could you please provide step-by-step instructions or tips on modifying the recipient message within payment journals? The current format is: /Invoice XXYYYXXY, Payment of Invoice XXYYYXXY/.
Any insights or best practices would be greatly appreciated. We use Business Central Platform 22.566 for Cloud.
Thank you in advance for your help!
Best regards,
Marcel
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Sohail Ahmed
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