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.

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RE: Generate payments using Batch Processing

Peter Christopher on 3/3/2023 1:33:10 AM

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: Accounts Payable

RE: Generate payments using Batch Processing

Eric Pegors on 2/28/2023 7:59:41 PM

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: Accounts Payable

RE: Generate payments using Batch Processing

Chandunaresh Chilukuri on 2/27/2023 5:17:14 AM

I agree with Peter & Layale. This is very much needed functionality for larger payment journal batches

Category: Accounts Payable