Hi:
Sure, computer checks and A/P EFT processes can be conducted in Business Central.
And, records of wire transfers and other forms of electronic payment can be entered and posted within Business Central's Payment Journals window.
But, is there a way of conducting actual A/P payments in Business Central where -- upon entering and posting the payment -- the payment has been actually sent to the vendor?
Thanks!
John
Thanks , I did read through the release notes when they came out, but I cannot find any mention of a new capability to pay vendors directly from BC when payments are posted as mentioned above.
Kim Dallefeld I missed this in the release notes - do you have a link for the details? Sounds very promising!
Coming in the new release, scheduled for April 2022
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