Managing Payables in Business Central - The complete Guide

Dynamics 365 Business Central

The article discusses how to efficiently manage payables using Microsoft Dynamics 365 Business Central.
The payment journal in Business Central allows for easy payment processing, including printing cheques or sending remittance advice.
Business Central supports multiple batches for each journal type, allowing for separate processing of vendor payments.
The Suggest Vendor Payments feature in Business Central suggests payments to be processed based on various filters and options.
The Summarise Per Vendor option in Business Central helps consolidate multiple invoices into one payment line per vendor.
Business Central allows for the export of bank payment files, depending on the payment export setup on the bank account.
Users can troubleshoot payment export errors by checking error details in the FactBox pane.
The payment journal in Business Central also provides the functionality to print and send vendor remittances.
Users can create vendor payments in bulk by using the Create Payment action on the vendor ledger entries list.
Business Central allows for the application of vendor payments to one or multiple invoices after the payment journal has been posted.

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