You’re offline. This is a read only version of the page.
Announcements
4
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
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,186
Super User 2024 Season 2
#2
Martin Dráb
227,996
Super User 2024 Season 2
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (