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There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.
STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,‚Äč Business Central Team

Comments

P

Add for all locations not just AU! I won't speak for the rest of the world but I know NA can use it!

Category: Financial Management

P

Should be a common W1 feature please.

Category: Financial Management

P

This is needed for all versions, not just AU. It is a common requirement we have all the time in North America too.

Category: Financial Management

P

This is a very basic requirement. We add this to every implementation. It should be available out of the box.

Category: Financial Management

P

Hi Team
This is a critical features for EFT Payments. Once the EFT file has been created and uploaded to bank, there should be facility to email remittance advice for all vendors in the payment batch.

Category: Financial Management