web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Miscellaneous Check

Small and medium business | Business Central, N...

Suggested Answer

Miscellaneous Check

(0) Share

Report

Report

Posted on by JodeRuiter

982 User Group Leader

We are using Business Central and all is well with one issue.

We were used to using the Miscellaneous Checks in GP to cut random refund checks from another system.

The ability to cut a Miscellaneous check to a non-vendor does not appear to be in Business Central.

How would this be able to work in BC? Are there any tips or tricks?

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (0)

tlhgolfer 23 on at

Like (0)

Report

Jo,

You can setup a single vendor for these and when you enter the invoice you can change the Pay-to or Remit-to equal to Custom Address. However, when you do these you will need to do them one at a time right now as the remit to was new and it is not working 100% correct if you have multiple invoices for the same vendor.

Steve Endow and I just tested this feature and it is in our latest video. Hoping Microsoft fixes this issue.

https://www.youtube.com/watch?v=LJfB5rKDOOg&t=777s

It is about 25 minutes into the video.

Was this reply helpful? Yes No
Suggested answer

DAnny3211 11,397 on at

Like (0)

Report

hi

look this

community.dynamics.com/.../miscellaneous-vendor

DAniele

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 2,116

#2

Khushbu Rajvi. 764 Super User 2025 Season 2

#3

YUN ZHU 635 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans