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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor remit to and Ve...
Microsoft Dynamics AX (Archived)

Vendor remit to and Vendor Bank account

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Posted on by Samkh 6

Hi,

I have a business requirement, where a vendor can have multiple bank accounts, and multiple remit to address. When a user enters an AP Invoice journal and choose a remit to address, when coming to the payment journal the system would know which ACH bank account to use when generating the payment.

Looking at the different setup options couldn't find anything that relates to it. 

Thanks

Sam

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

    Hello Sam,

    To my knowledge this relationship does not exist.

    That is, selecting a remittance address is not directly related to the method of payment and the bank account from which a payment is made from.

    Also the vendor's bank account is not directly related to this.

    Guess that you need to modify the standard function is you need this relationship.

    Best regards,

    Ludwig

  • Samkh Profile Picture
    Samkh 6 on at

    Wanted to make sure . Thanks

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