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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 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
    Inge M. Bruvik 1,161 Moderator on at

    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
    Community Member on at

    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
    Sunny10 2 on at

    In Report

    ID No.  Posted Voucher (16567)

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    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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