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Requirement: want to insert an email template for sending the Remittance advice
Hi All,
To achieve the above mentioned requirement I copied the remittance reported and created a new custom word report and updated the same in the Business Central system. Then, from the search icon I looked for Report Selection- Purchase, and in the Email body layout description I choose the new custom created layout.
It is working as expected for all the vendors. Can anyone please let us know if this is the correct way to set up an email template in the system for remittance advice?
Thanks in Advance
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