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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...
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Custom Remittance Advice report layout for all vendors

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Posted on by Juliem 231

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

  • Suggested answer
    TeddyH Profile Picture
    TeddyH 12,868 Super User 2024 Season 1 on at
    RE: Custom Remittance Advice report layout for all vendors

    Use ReportManagement codeunit to redirect the report 399 to 50000.

    You can refer to the following link.

    thatnavguy.wordpress.com/.../

  • Suggested answer
    JAngle Profile Picture
    JAngle 33,159 on at
    RE: Custom Remittance Advice report layout for all vendors

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

  • Juliem Profile Picture
    Juliem 231 on at
    RE: Custom Remittance Advice report layout for all vendors

    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

  • JAngle Profile Picture
    JAngle 33,159 on at
    RE: Custom Remittance Advice report layout for all vendors

    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.

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