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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / AP Voucher Selection &...
Microsoft Dynamics SL (Archived)

AP Voucher Selection & Check Process Question - Terms?

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Posted on by Tanya Kratzer 573

Client with very unique payables situation that will require ability to select vouchers based on unique terms. Can you select multiple TERMS (not dates) for inclusion in AP check run?

Example: Mon, Tue, Wed, Thu, Fri

Thanks in advance for your assistance!

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  • Verified answer
    Mark E Profile Picture
    Mark E 6,451 on at
    RE: AP Voucher Selection & Check Process Question - Terms?

    Can you use the Advanced Selection sub-screen from within the Payment Selection screen to use a boolean filter for the relevant TermsID of the AP Docs you want to pay (e.g. TermsID In 01,02,03, etc.)?

  • Suggested answer
    Tanya Kratzer Profile Picture
    Tanya Kratzer 573 on at
    RE: AP Voucher Selection & Check Process Question - Terms?

    Yes, and thank you. My in-house DYN SL expert was out and I needed to confirm for a client. Your response was greatly appreciated!

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