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Finance | Project Operations, Human Resources, ...
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Global ACH Payments

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Posted on by 14
Hello D365 Community,
 
I wanted to reach out for some assistance on the best way to set up ACH payments when you have vendors in multiple countries. We need to solve for 2 scenarios:
  • Same bank account information for CAD and USD
  • 2 different bank accounts, 1 for CAD and 1 for USD but for the same vendor
 
A little bit about our current environment:
  • We utilize one of our entities as a vendor master
  • We have 75+ legal entities, most in the US but several in CAN
 
Thanks,
Eric 

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