Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Answered

Bank remittance

(0) ShareShare
ReportReport
Posted on by

Bank-remittance.png

What makes this remitted amount field populate? 

Is there any config I have forgotten? 

Thanks in advance.

  • Verified answer
    Charlotte X Profile Picture
    Charlotte X on at
    RE: Bank remittance

    Hi Jasmine,

    On the Bank accounts page, you can set up remittance fees that a bank charges for each remittance file that is generated.

    The remittance fees are posted when the remittance has been confirmed and the realized fee amounts are known.

    Remittance fees differ from payment fees, which are collected from customers and attached to journal lines.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Announcing Forum Attachment Improvements!

We're excited to announce that attachments for replies in forums and improved…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,971 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,846 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans