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Cannot find Suggest Vendor Payments in Payment Journal

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Posted on by Hoang Ng

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I tried to follow some guide to use Suggest Vendor Payments in Payment Journal

Suggest Vendor Payments Batch Job - Business Central | Microsoft Learn

(108) [Accountancy] Suggest Vendor Payments - Microsoft Dynamics 365 Business Central - YouTube

But I could not find this function in my On Premise version - W1 2021 18.3

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Hoang Ng 295 on at

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RE: Cannot find Suggest Vendor Payments in Payment Journal

Hi Manan,

Yes, It is under Prepare
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Manan_Shah 1,457 on at

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RE: Cannot find Suggest Vendor Payments in Payment Journal

Hi Peter,

Can you please check on Payment Journal under Prepare section.

Many Thanks,
Manan
Hoang Ng 295 on at

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RE: Cannot find Suggest Vendor Payments in Payment Journal

Thanks Manan,

I tried in Payment Journal but there is no such function
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Manan_Shah 1,457 on at

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RE: Cannot find Suggest Vendor Payments in Payment Journal

Hi Peter,

As per screenshot you are looking on Purchase Journal.

Please Open Payment Journal. Under Process tab you can find, Suggest Vendor Payment.

1) Search Payment Journal.

2) Open it. Under Process Tab you will find Suggest Vendor Payment.

Hope this will help.

Many Thanks,
Manan

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