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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Supplier remittance ad...
Small and medium business | Business Central, N...
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Supplier remittance advice to be filed on supplier account?

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Posted on by AleAlonso 323

Hello, 

Once the remittance advise has been sent, is there a way to file it against the vendor account?

Thanks

Alejandra

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: Supplier remittance advice to be filed on supplier account?
    [quote user="AleAlonso"]

    Hello Inge,

    No, I thought that once the remittance advise is sent out, this email would be saved somewhere on the vendor, invoice or payment? If it is not, how can we prove that the remittance was sent on a specific date?

    Thanks

    Alejandra

    [/quote]

    I think there might be variations here from country to country. I am working mainly in the Norwegian version and here the localization keeps a log of the remittance process. But i know that is a part of the Norwegian localization and things might work differently in your region. 

    I will recommend you discuss the issue with your partner as they should know what is possible with in the standard system for your region / country.

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: Supplier remittance advice to be filed on supplier account?

    There is no need to save, you can regenerate at any time.

  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,025 on at
    RE: Supplier remittance advice to be filed on supplier account?

    Hi,

    After email send, Write code of saving that send email in Outlook format in BC D365 Application.

    Regards

    Amit Sharma

    www.erpconsultors.com

  • AleAlonso Profile Picture
    AleAlonso 323 on at
    RE: Supplier remittance advice to be filed on supplier account?

    Hello Inge,

    No, I thought that once the remittance advise is sent out, this email would be saved somewhere on the vendor, invoice or payment? If it is not, how can we prove that the remittance was sent on a specific date?

    Thanks

    Alejandra

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,036 Super User 2024 Season 2 on at
    RE: Supplier remittance advice to be filed on supplier account?

    Hi, Maybe this feature in the next version can help you.

    Use multiple remit-to addresses for vendors

    https://docs.microsoft.com/en-us/dynamics365-release-plan/2022wave2/smb/dynamics365-business-central/use-multiple-remit-to-addresses-vendors

    Thanks.

    ZHU

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: Supplier remittance advice to be filed on supplier account?

    You mean you want to post the payment before the payment is executed in the bank?

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