Creating a Vendor Remittance Report with an Email Body in Business Central

Microsoft Dynamics 365 Business Central offers multiple ways to create a vendor remittance report and one option is an email. The main focus of the video is the formatting of the vendor payment advice through the payments journal. The video also shows all the steps needed to create a vendor remittance report with an email body, including the requirement of having an EFT setup in Business Central with your bank.

[@oizamsiokuo5892]

Hi Thank you for your video. What are the setup required to be setup to work this way?

[@archerpointerp]

Hello! You can find setup requirements for EFTs here. archerpoint.com/using-microsoft-dynamics-nav-electronic-payment-ach-transactions/
For additional how-to blogs and videos, visit our website. archerpoint.com/blog/?_cat_how_to=how-to
If you need further assistance, feel free to reach out to our support team! archerpoint.com/services/support/support-plans/

[@WildAxMotorhomes]

Thanks for this video. When you open the email body for the remittance you already have text populated in the boy of the email. How do you set this to appear - at the moment ours opens blank? The report 11383 in your video does not show in our version!

[@archerpointerp]

Hello WildAx! Please look at 8:47 in the video to see the setup of the email body from the Document Layout. Not knowing which localized version of D365 BC you are using, please navigate to Report Layout Selection, search "electronic payments", then see what Report IDs show in your results. The one with the Word layout type will be the one where you can create the custom report layout for the email body. Feel free to reach out to support for further assistance! archerpoint.com/services/support/get-help-now/