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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Bank remittance
Finance | Project Operations, Human Resources, ...
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Bank remittance

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Bank-remittance.png

What makes this remitted amount field populate? 

Is there any config I have forgotten? 

Thanks in advance.

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  • 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.

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