Want to send Remittance Advice in BC after bank confirmation?

Dynamics 365 Business Central

Using EFT to send vendor payments in Business Central may lead to sending remittance advice at the same time as exporting transactions from the payment journal.
To avoid issues or send remittance advice separately, users can select the option to Send Remittance Advice from the Related menu.
This option allows users to control when remittance advice is sent, separating it from the export process in the payment journal.
The Export Electronics Payment action can now be used to save remittance advices as PDF files rather than sending them via email.
Users can choose to receive remittance advices as individual PDF files in a zip folder or as a single PDF with multiple pages for each advice.
Personalizing the placement of the Send Remittance Advice action can help ensure it is not overlooked in the workflow.
Business Central offers three options for sending remittance advice: at the time of export, after export but before posting, or after posting from the payment vendor ledger entry.
Having multiple options for sending remittance advice allows users to tailor their processes to fit their specific needs and preferences.

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