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Hello Dynamics 365 Community,
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 automatically? Currently it is in the following format : /Invoice RE677797, Payment of Invoice RE677797/
Any insights or best practices would be greatly appreciated. Using Business Central Platform 22.566 Cloud.
Thank you in advance for your help!
Best regards,
Marcel
