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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Applied invoice not sh...
Small and medium business | Business Central, N...
Answered

Applied invoice not shows in bank payment posted voucher print as well as before posting test report

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Posted on by Sunny10 90

Hello,

why applied invoices not showen in bank payment posted voucher print as well as before posting test report.

Thanks & Regards

Suuny

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Applied invoice not shows in bank payment posted voucher print as well as before posting test report

    Sunny,

    Is this an IN Version? I would not be able to help but you might consider asking your Partner to assist on this. I know Report 1401 shows the information.

    Thanks,

    Steve

  • Sunny10 Profile Picture
    Sunny10 90 on at
    RE: Applied invoice not shows in bank payment posted voucher print as well as before posting test report

    In Report

    ID No.  Posted Voucher (16567)

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Applied invoice not shows in bank payment posted voucher print as well as before posting test report

    Sunny,

    If I am processing a Payment Journal, EFT payment, the remittance advice will show all the invoices being paid. Just to be certain, when you say Bank Payment Posted Voucher, can you tell me the Report Number? I have a US, GB, CA country versions and cannot find it.

    Thanks,

    Steve

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: Applied invoice not shows in bank payment posted voucher print as well as before posting test report

    If you find the functionality to be missing you can submit it as an idea for Microsoft to improve on:

    experience.dynamics.com/.../

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