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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / How to print Remittanc...
Microsoft Dynamics NAV (Archived)

How to print Remittance Advice in NAV 2017?

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Posted on by Zaid Tariq 2,274

Hi geeks,
I need help printing remittance advice after posting payments and sending the report through the email to the in the form of batch. Can anyone help me understanding how it actually possible NAV 2017/2016? I would really appreciate the help. Thanks.

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  • kokyas963 Profile Picture
    kokyas963 15 on at
    RE: How to print Remittance Advice in NAV 2017?

    Hi, 

    You can check this link: 

    https://itsolutions.bdo.ca/insights/microsoft-dynamics-nav-2017-emailing-from-the-payment-journal/

    Regards.

  • Tharanga Chandrasekara Profile Picture
    Tharanga Chandrasekara 23,118 on at
    RE: How to print Remittance Advice in NAV 2017?

    Most of the cases we develop a remittance advice from scratch. However you can check on answers other members posted.  

  • Verified answer
    RobertasR Profile Picture
    RobertasR 5,004 on at
    RE: How to print Remittance Advice in NAV 2017?

    Hi Zaid,

    Remittance advice report in UK localization is pretty good and could be used as a basis for 'batch sending', when called for the specific vendor (save to pdf & e-mail each one separately). Or you could take a look into Zetadocs add-on for batch e-mail sending.

  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: How to print Remittance Advice in NAV 2017?

    You can try to use standard Customer Statement report for this purpose (msdn.microsoft.com/.../hh930434(v=nav.90).aspx).

  • Verified answer
    Zaid Tariq Profile Picture
    Zaid Tariq 2,274 on at
    RE: How to print Remittance Advice in NAV 2017?

    I have Australian and International version of NAV 2017.

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 49,233 Super User 2025 Season 2 on at
    RE: How to print Remittance Advice in NAV 2017?

    Zaid,

    Which country version are you using ? Please check on the vendor Ledger Entries screen.

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