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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Email vendor remittanc...
Microsoft Dynamics AX (Archived)

Email vendor remittance to vendors

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Posted on by Community Member

Hi,

We have posted the EFT batch and then went under function under payment journal and no way we can get the remittance to print.

Is there is a way to send remittance to vendors after payment journal is posted.

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Ray,

    Once you generate payments AX will create a payment advice that you could sent. Unfortunately, AX does not allow reprinting the advice. What you can do then is using document templates. Here is an example how this might be setup dynamicsax-fico.com/.../vendor-payment-advice

    Hope it helps

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig,

    So the only way is to have the advice slip at the time of printing the check or EFT other wise you have to create the word template that you advised.

    Can you please let me know if there are steps to create AP Remittance at the time of running the payment journal

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