Vendors are only receiving 1 remittance if they are being paid by multiple legal entities

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Posted on by HNd365FO

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I am facing a strange issue where and and all of my vendors will only receive 1 remittance (multiple are expected) when they are being paid by multiple legal entities on the same date.

When I check the email history I can see that 1 remittance was sent to their address but no other remittances were sent.

Any ideas?

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Dynamics 365 Finance

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Ramesh Kumar 7,511 Super User 2025 Season 2 on at

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Vendors are only receiving 1 remittance if they are being paid by multiple legal entities

Review Remittance Advice Settings:

Navigate to Accounts payable > Setup > Forms > Form setup. Under the General tab, check the settings for remittance advice generation. Ensure that the system is configured to generate separate remittance advices for each payment, even if they occur on the same date

https://msdynamicsworld.com/story/microsoft-dynamics-365-finance-operations-blogs-remittance-advice-emails-navigating-interface?

Thanks, Ramesh

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