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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... EFT Remittance Format

Finance | Project Operations, Human Resources, ...

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EFT Remittance Format

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Posted on by JF-15041859-0

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How can I edit the EFT remittance form to include the invoice description and remove voucher number?

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Microsoft Dynamics GP

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André Arnaud de Cal... 301,035 Super User 2025 Season 2 on at

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Hi,

Can you tell us what Dynamics 365 application this question is related to? There are several different solutions in the Dynamics 365 family, like: Sales, Finance, Supply Chain Management, Project Operations, and Business Central. If you can clarify the product, we can move the question to the dedicated forum for that solution.

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Pierre D. 42 on at

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Hi, I will guess that you want to modify the Word Template for the EFT Remittance.First you must add all the tables/fields you need in Report Writer (Microsoft Dynamics GP>>Tools>>Customize>>Report Writer) so the XML is updated, then you can used the Word Addon to change the template. For more detailed information please look at this page:
How to create a modified Word template for Microsoft Dynamics GP

Hope it helps

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