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AP needs to send Payment Advice via email after AP generates payments. Are there instructions that I can use to do this? any help would be appreciated.
Hi Tremor,
As far as I remember, for the 'old' AX2012 system you need to make some system modifications to achieve that. (In D365FO things work out of the box).
Please get in touch with somebody from your development/IT department to clarify details.
Best regards,
Ludwig
Thank you. I am double checking with our AX developer.
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