Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2023 Release Wave 1Check out the latest updates and new features of Dynamics 365 released from April 2023 through September 2023
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | All TechTalks
Hi geeks,I need help printing remittance advice after posting payments and sending the report through the email to the in the form of batch. Can anyone help me understanding how it actually possible NAV 2017/2016? I would really appreciate the help. Thanks.
Which country version are you using ? Please check on the vendor Ledger Entries screen.
I have Australian and International version of NAV 2017.
You can try to use standard Customer Statement report for this purpose (msdn.microsoft.com/.../hh930434(v=nav.90).aspx).
Remittance advice report in UK localization is pretty good and could be used as a basis for 'batch sending', when called for the specific vendor (save to pdf & e-mail each one separately). Or you could take a look into Zetadocs add-on for batch e-mail sending.
Most of the cases we develop a remittance advice from scratch. However you can check on answers other members posted.
You can check this link:
Business Applications communities