web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

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

AP Voucher Selection & Check Process Question - Terms?

(0) ShareShare
ReportReport
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!

*This post is locked for comments

I have the same question (0)
  • Verified answer
    Mark E Profile Picture
    Mark E 6,451 on at

    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

    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!

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics SL (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans