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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Bank routing number in...
Finance | Project Operations, Human Resources, ...
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Bank routing number in manual payment

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Posted on by Andres Lesano 15

Hi, everyone.

I need to post a manual payment into a payment journal.

I want this manual payment to be made as a transfer from my bank account to the payee's bank account.

In which text field should I place the payee's bank routing number? 

Thanks !!

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