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Hello,
why applied invoices not showen in bank payment posted voucher print as well as before posting test report.
Thanks & Regards
Suuny
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
In Report
ID No. Posted Voucher (16567)
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
If you find the functionality to be missing you can submit it as an idea for Microsoft to improve on:
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