We can only generate payments interactively. Generating payments interactively requires we hit the WAIT button every 10 minutes. Why do we not have the option to run in batch processing? Please offer batch processing for this process. We have been forced to break up large check runs into many small batches which is very inefficient and increases risk with all the manual intervention.
Comments
To clarify, Generate Payments is a specific step in the standard D365 Payment process and is a step that follows Payment Proposals/Process Automation.
Category: Cash and bank management
Hi all,
Are there still gaps in the following functionality?
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/automate-vendor-payment-proposal
https://community.dynamics.com/365/dynamics-365-fasttrack/b/techtalks/posts/process-automation-for-customer-collections-and-vendor-payments-april-16-2021
Regards
Eric
Category: Cash and bank management
I agree with Peter & Layale. This is very much needed functionality for larger payment journal batches
Category: Cash and bank management