Vendor payment advice

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Posted on by Naushad_Ahmed

Hi All

I am trying to setup an electronic report for vendor payment advice. I am having challenges in providing an email source account for the payment advice in the following screen. Can anyone please help me on this?

with regards

Naushad

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Dynamics 365 general

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CA Neeraj Kumar 875 on at

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Vendor payment advice

Hi @Naushad_Ahmed,

Please use this in the formula designer.
model.Payments.Creditor.Identification.SourceID
and in the company of email source, put GETCURRENTCOMPANY()

Logic behind the same:
<ERDataContainerPathBinding ExpressionAsString="IF('$isNotRU', '$notSentTransactions'.'findVendTable()'.AccountNum, '$notSentTransactions'.'$bankPaymentOrder'.AccountNumRecipient)" Path="Payments/Creditor/Identification/SourceID" SyntaxVersion="1">
The field is binded with Vendtable.AccountNum.

Regards,
Neeraj Kumar
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