News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics SL (Archived) AP Voucher Selection &...

Microsoft Dynamics SL (Archived)

AP Voucher Selection & Check Process Question - Terms?

(0) Share

Report

Report

Posted on by Tanya Kratzer

571

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

All responses Img

All responses (2)

Answers Img

Answers (1)

Suggested answer

Tanya Kratzer 571 on at

Like (0)

Report

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!
Verified answer

Mark E 6,405 on at

Like (1)

Report

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.)?

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,214 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans