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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 2

Hello,

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

Thanks & Regards

Suuny

I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,105 Moderator 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/.../

  • Suggested answer
    Community Member Profile Picture
    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

  • Sunny10 Profile Picture
    2 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
    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

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