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How to use report Suggest Payments?

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Posted on by Maddin

Hello everyone,

I'm wondering why I don't have the option of filtering at vendor ledger entries.

Why only vendors?

I wanted to use the report to catch all vendor ledger entries have the payment form code = bank transfer.

How can I achieve that?

I have defined the payment form code in general for the vendor and now I only want to use the report to catch the entries that have a bank transfer.

Otherwise the report does not take these items with the payment form code = bank transfer.

Thank you.

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Gerardo Rentería Ga... 25,154 Most Valuable Professional on at

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Hi

Here some information, I hope this can help you and give you some hints

Suggest Vendor Payments feature in Payment Journal - NAV/ Business Central - CloudFronts

Dynamics NAV - How to Make a Payment to a Vendor (the365people.com)

La centralita virtual líder para equipos de ventas y atención al cliente | Aircall (youtube.com)

BR

GR

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YUN ZHU 95,321 Super User 2025 Season 2 on at

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Hi, Because when this report is designed, the root DataItem is the vendor. You cannot filter unless you add the field to the Vendor table.

Hope this helps.

Thanks.

ZHU

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KasparsSemjonovs 4,762 Super User 2025 Season 2 on at

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And Vendor card has the default Payment Terms Code assigned. Unless You specifically change it often on each Invoice, this should be enough to Filter out payments to only those Vendors, where You have indicated that they have to be paid via Bank Transfer.

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