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Supplier remittance advice to be filed on supplier account?

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Posted on by AleAlonso

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Hello,

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

Thanks

Alejandra

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IB-29041624-0 1,191 Moderator on at

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

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YUN ZHU 102,829 Super User 2026 Season 2 on at

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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

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AleAlonso 315 on at

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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

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Amit Baru 3,043 on at

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Hi,

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

Regards

Amit Sharma

www.erpconsultors.com

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Dallefeld 235 User Group Leader on at

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

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IB-29041624-0 1,191 Moderator on at

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[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.

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