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Is there a setting in FO on a vendor account when it ACH where the remit to on the invoice doesn't matter?

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Posted on by Cindy @TDIndustries

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We use an AP matching program and our invoices for a particular vendor are constantly rejected because their invoice they submit electronically has different remit to addresses. The vendor is set up as ACH so the remit to addresses are really irrelevant. We were curious if there is a setting to hide the remit to in those cases?

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Charlotte X Microsoft Employee on at

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Hi Cindy,

In addition to hiding the remit to addresses, you can change address to make it uniform.

Or you can enable feature and enable parameters to allow different address settlements. Please view the following blog:

Vendor transaction settlement for all remittance address in Microsoft Dynamics 365 Finance and Operations – Explore Microsoft Dynamics 365 Finance and Operations Together (home.blog)

Best Regards,

Charlotte Xu

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