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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / SUGGEST VENDOR PAYMENTS
Microsoft Dynamics NAV (Archived)

SUGGEST VENDOR PAYMENTS

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Posted on by Community Member

May I know the Conditions to get Suggest Vendor Payments in Payment Journal.

I have payment entries through Payment Journal and also from the General journal.

When click the suggest vendor payments and filling it, not getting the correct result.

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  • Tina Menezes Profile Picture
    Tina Menezes 2,582 on at
    RE: SUGGEST VENDOR PAYMENTS

    Hi,

    You can check my blog on ACH payments where I have used suggested vendor payments and refer step no. 2 using the below link.

    http://www.cloudfronts.com/automated-clearing-house-ach-payments-vendor-bank-accounts-microsoft-dynamics-nav/

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