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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Custom Remittance Advi...
Small and medium business | Business Central, N...
Suggested Answer

Custom Remittance Advice report layout for all vendors

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ReportReport
Posted on by Juliem 379

We have created a custom report for the Remittance Advice.

Is there a way to set it up in the system so it always print the custom report (50000) instead of the base one (399)?

We can't use the Custom Report Layout since new fields were added to the report, so we also need the a new report, not just a new layout linked to the base report

It works fine if I add it to the Vendor Document Layouts, but since we want to use if for every single vendors, it makes no sense having to set it up individually

Any idea?

Thanks

-Julie

I have the same question (0)
  • JAngle Profile Picture
    JAngle 133 on at

    Go to report selections - purchase. Use the "Usage" dropdown and select "Vendor Remittance" set the new report ID. You have the posted vendor remittance in the dropdown too.

  • Juliem Profile Picture
    Juliem 379 on at

    This doesn't work

    The Vendor Remittance report selection is set to 10083 Export Electronic Payments and need to stay like this for the EFT process to work. Report 399 (which is the one that is printed from the EFT export) is not listed anywhere in the Report Selections table.

    There must be a way to set this globally instead of setting it up by vendor

  • Suggested answer
    JAngle Profile Picture
    JAngle 133 on at

    This would be the other way but requires development: docs.microsoft.com/.../devenv-substituting-reports

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,284 Super User 2025 Season 2 on at

    Use ReportManagement codeunit to redirect the report 399 to 50000.

    You can refer to the following link.

    thatnavguy.wordpress.com/.../

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