How to Customize "Suggest Payment Vendor" function

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Posted on by aluzaja178

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Hi,

Goo day house, i need some help regarding "Vendor Payment Function". I want to add some custom filters into this report and based on those filters, Payment journal lines would be rendered. Can anybody point me in a right direction that how can i do it ? Please see filter screen below: Thanks

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Dynamics 365 Business Central

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ArturV 225 on at

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What version do you have? NAV or Business Central?

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Teddy Herryanto (Th... 14,284 Super User 2025 Season 2 on at

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You can't modify existing report.

Make a copy of the Suggest Vendor Payment to a new report. Hide the standard one, and show your new report instead.

You can then add filter to your new report.

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aluzaja178 102 on at

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Thank you Teddy. its helpful.

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